Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0424/25 | MVM CEEnergy Slovakia s.r.o. | 4.11.2025 | 1 193,00 EUR s DPH |
| DFB0434/25 | Grand hotel Permon, s.r.o. | 4.11.2025 | 343,20 EUR s DPH |
| DFB0428/25 | BEXPO s.r.o. | 4.11.2025 | 91,79 EUR s DPH |
| DFB0432/25 | ASIO-SK s.r.o | 4.11.2025 | 1 156,20 EUR s DPH |
| DFB0425/25 | Slov. plyn. priemysel | 4.11.2025 | 3 636,00 EUR s DPH |
| DFB0426/25 | Mabonex | 4.11.2025 | 416,22 EUR s DPH |
| DFB0430/25 | Halimex | 4.11.2025 | 531,15 EUR s DPH |
| DFB0427/25 | TEP TRAINING, s.r.o. | 4.11.2025 | 240,00 EUR s DPH |
| DFB0429/25 | Poľnohospodárske družstvo Bošáca | 4.11.2025 | 439,45 EUR s DPH |
| DFB0431/25 | Obec Tr.Bohuslavice | 4.11.2025 | 475,00 EUR s DPH |
| DFB0433/25 | Osobnyudaj.sk - TN, s.r.o. | 4.11.2025 | 55,20 EUR s DPH |
| DFB0419/25 | iLH S.R.O. | 29.10.2025 | 349,69 EUR s DPH |
| DFB0422/25 | Penam Slovakia , a.s. | 29.10.2025 | 391,60 EUR s DPH |
| DFB0417/25 | Výťahy PN s. r. o. | 29.10.2025 | 86,10 EUR s DPH |
| DFB0423/25 | Mabonex | 29.10.2025 | 3 020,26 EUR s DPH |
| DFB0418/25 | Patrik Podušel-SANIELIT | 29.10.2025 | 32,40 EUR s DPH |
| DFB0421/25 | Poľnohospodárske družstvo Bošáca | 29.10.2025 | 558,75 EUR s DPH |
| DFB0420/25 | DzuriEL - SAT, Ing.Rastislav Dzurák | 29.10.2025 | 460,00 EUR s DPH |
| DFB0415/25 | EMS KOMPLET, s.r.o. | 24.10.2025 | 1 242,30 EUR s DPH |
| DFB0416/25 | BONMAX,s.r.o. Elektro | 27.10.2025 | 101,26 EUR s DPH |
