Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0544/24 | Ilavský Jakub | 23.12.2024 | 863,52 EUR s DPH |
| DFB0548/24 | PD Bošáca | 23.12.2024 | 252,00 EUR s DPH |
| DFB0543/24 | Mabonex | 23.12.2024 | 6 725,63 EUR s DPH |
| DFB0547/24 | DEMIFOOD spol. s r.o. | 23.12.2024 | 153,29 EUR s DPH |
| DFB0546/24 | DEMIFOOD spol. s r.o. | 23.12.2024 | 54,95 EUR s DPH |
| DFB0545/24 | DEMIFOOD spol. s r.o. | 23.12.2024 | 438,40 EUR s DPH |
| DFB0542/24 | STABILIT spol. s r.o. | 20.12.2024 | 2 485,20 EUR s DPH |
| DFB0537/24 | Obec Tr.Bohuslavice | 19.12.2024 | 95,00 EUR s DPH |
| DFB0541/24 | KúpeľneSK s. r. o. | 19.12.2024 | 618,25 EUR s DPH |
| DFB0535/24 | Halimex | 19.12.2024 | 831,48 EUR s DPH |
| DFB0534/24 | Mabonex | 19.12.2024 | 1 127,98 EUR s DPH |
| DFB0538/24 | LUDOPRINT Peter Macko | 19.12.2024 | 769,92 EUR s DPH |
| DFB0536/24 | STABILIT spol. s r.o. | 19.12.2024 | 52,50 EUR s DPH |
| DFB0539/24 | RM GastroJAZ s.r.o. | 19.12.2024 | 347,70 EUR s DPH |
| DFB0540/24 | Obecné služby Nová Bošáca s.r.o. | 19.12.2024 | 323,95 EUR s DPH |
| DFB0528/24 | Textilomanie s.r.o. | 17.12.2024 | 480,00 EUR s DPH |
| DFB0531/24 | DEMIFOOD spol. s r.o. | 17.12.2024 | 46,24 EUR s DPH |
| DFB0530/24 | DEMIFOOD spol. s r.o. | 17.12.2024 | 965,00 EUR s DPH |
| DFB0529/24 | Pohrebné služby Štefan Buček | 17.12.2024 | 711,00 EUR s DPH |
| DFB0527/24 | UNIZDRAV Prešov s.r.o. | 17.12.2024 | 218,90 EUR s DPH |
