Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0169/24 | MABONEX SLOVAKIA s.r.o. | 27.5.2024 | 250,00 EUR s DPH |
| DFB0166/24 | Obecné služby Nová Bošáca s.r.o. | 24.5.2024 | 161,98 EUR s DPH |
| DFB0167/24 | EMI-EU s.r.o. | 28.5.2024 | 190,00 EUR s DPH |
| DFB0163/24 | Penam Slovakia, a. s. | 23.5.2024 | 396,61 EUR s DPH |
| DFB0159/24 | MABONEX SLOVAKIA s.r.o. | 17.5.2024 | 51,89 EUR s DPH |
| DFB0160/24 | Obecný úrad - N.Bošáca | 17.5.2024 | 1 635,50 EUR s DPH |
| DFB0158/24 | Daniel Beňo | 16.5.2024 | 384,00 EUR s DPH |
| DFB0157/24 | Penam Slovakia, a. s. | 15.5.2024 | 314,10 EUR s DPH |
| DFB0162/24 | MERKURY SHOP s.r.o. | 21.5.2024 | 515,81 EUR s DPH |
| DFB0161/24 | Ilavský s.r.o. | 21.5.2024 | 290,68 EUR s DPH |
| DFB0150/24 | Obim s.r.o. | 13.5.2024 | 169,82 EUR s DPH |
| DFB0140/24 | Obim s.r.o. | 6.5.2024 | 394,80 EUR s DPH |
| DFB0153/24 | JANEK s.r.o. | 14.5.2024 | 81,00 EUR s DPH |
| DFB0136/24 | FIREX SLOVAKIA s.r.o. | 2.5.2024 | 63,41 EUR s DPH |
| DFB0151/24 | MABONEX SLOVAKIA s.r.o. | 13.5.2024 | 416,23 EUR s DPH |
| DFB0149/24 | MABONEX SLOVAKIA s.r.o. | 13.5.2024 | 331,03 EUR s DPH |
| DFB0139/24 | MABONEX SLOVAKIA s.r.o. | 3.5.2024 | 309,42 EUR s DPH |
| DFB0138/24 | MABONEX SLOVAKIA s.r.o. | 3.5.2024 | 151,09 EUR s DPH |
| DFB0145/24 | EZAL - Renáta Zacharová | 10.5.2024 | 259,32 EUR s DPH |
| DFB0135/24 | Ilavský s.r.o. | 30.4.2024 | 401,18 EUR s DPH |
