Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/25 | DzuriEL - SAT, Ing.Rastislav Dzurák | 26.8.2025 | 105,00 EUR s DPH |
| DFB0318/25 | Poľnohospodárske družstvo Bošáca | 26.8.2025 | 674,15 EUR s DPH |
| DFB0312/25 | Penam Slovakia , a.s. | 15.8.2025 | 305,59 EUR s DPH |
| DFB0310/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 24,36 EUR s DPH |
| DFB0311/25 | Poľnohospodárske družstvo Bošáca | 15.8.2025 | 455,15 EUR s DPH |
| DFB0308/25 | Slovenská pošta | 11.8.2025 | 71,00 EUR s DPH |
| DFB0309/25 | Halimex | 12.8.2025 | 698,36 EUR s DPH |
| DFB0303/25 | MVM CEEnergy Slovakia s.r.o. | 7.8.2025 | 1 193,00 EUR s DPH |
| DFB0300/25 | Home & Garden s.r.o. | 6.8.2025 | 3 365,50 EUR s DPH |
| DFB0306/25 | Slovak Telekom, a.s. | 7.8.2025 | 51,86 EUR s DPH |
| DFB0305/25 | Slovak Telekom, a.s. | 7.8.2025 | 18,11 EUR s DPH |
| DFB0307/25 | Miroslav Súrovský | 7.8.2025 | 140,00 EUR s DPH |
| DFB0301/25 | Slov. plyn. priemysel | 7.8.2025 | 72,65 EUR s DPH |
| DFB0302/25 | Slov. plyn. priemysel | 7.8.2025 | 1 578,00 EUR s DPH |
| DFB0304/25 | Poľnohospodárske družstvo Bošáca | 7.8.2025 | 830,40 EUR s DPH |
| DFB0264/25 | Slov. plyn. priemysel | 8.7.2025 | -116,42 EUR s DPH |
| DFB0298/25 | Penam Slovakia , a.s. | 5.8.2025 | 453,67 EUR s DPH |
| DFB0296/25 | INTA s.r.o. | 5.8.2025 | 33,21 EUR s DPH |
| DFB0291/25 | BEXPO s.r.o. | 5.8.2025 | 91,79 EUR s DPH |
| DFB0290/25 | Slovak Telekom, a.s. | 5.8.2025 | 9,91 EUR s DPH |
