Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/25 | BKS Úspech, s.r.o. | 21.7.2025 | 121,77 EUR s DPH |
| DFB0273/25 | RM GastroJAZ s.r.o. | 21.7.2025 | 165,31 EUR s DPH |
| DFB0278/25 | Obecné služby Nová Bošáca s.r.o. | 21.7.2025 | 496,39 EUR s DPH |
| DFB0269/25 | Halimex | 21.7.2025 | 612,48 EUR s DPH |
| DFB0272/25 | SIGMA PUMPY SK s.r.o. | 21.7.2025 | 384,00 EUR s DPH |
| DFB0271/25 | CUBO SHOP, Roman a Tomáš Kubo | 21.7.2025 | 647,91 EUR s DPH |
| DFB0268/25 | Poľnohospodárske družstvo Bošáca | 21.7.2025 | 458,05 EUR s DPH |
| DFB0279/25 | PYROSERVIS a.s. | 21.7.2025 | 474,04 EUR s DPH |
| DFB0277/25 | Promys | 21.7.2025 | 129,15 EUR s DPH |
| DFB0265/25 | INTA s.r.o. | 9.7.2025 | 33,21 EUR s DPH |
| DFB0266/25 | MAJSTER PAPIER, s.r.o. | 9.7.2025 | 996,99 EUR s DPH |
| DFB0255/25 | Penam Slovakia , a.s. | 4.7.2025 | 265,05 EUR s DPH |
| DFB0258/25 | ELUSIA s.r.o. | 4.7.2025 | 377,00 EUR s DPH |
| DFB0259/25 | EUROLINE computer, s.r.o. | 4.7.2025 | 1 265,45 EUR s DPH |
| DFB0263/25 | Slovak Telekom, a.s. | 7.7.2025 | 52,68 EUR s DPH |
| DFB0262/25 | Slovak Telekom, a.s. | 7.7.2025 | 19,24 EUR s DPH |
| DFB0261/25 | Slovak Telekom, a.s. | 7.7.2025 | 9,25 EUR s DPH |
| DFB0257/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 4.7.2025 | 167,72 EUR s DPH |
| DFB0256/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 4.7.2025 | 179,58 EUR s DPH |
| DFB0254/25 | Mabonex | 4.7.2025 | 3 317,65 EUR s DPH |
