Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/22 | SPP a.s. | 11.4.2022 | 5 343,80 EUR s DPH |
| DFB0094/22 | SPP a.s. | 11.4.2022 | 1 559,95 EUR s DPH |
| DFB0083/22 | JANEK s.r.o. | 29.3.2022 | 53,10 EUR s DPH |
| DFB0082/22 | DEMIfood s.r.o. | 28.3.2022 | 209,49 EUR s DPH |
| DFB0079/22 | REXGLAS s.r.o. | 25.3.2022 | 1 679,71 EUR s DPH |
| DFB0081/22 | LOS KACHLOS SK s.r.o. | 28.3.2022 | 1 568,64 EUR s DPH |
| DFB0077/22 | MABONEX SLOVAKIA s.r.o. | 25.3.2022 | 815,91 EUR s DPH |
| DFB0078/22 | REXGLAS s.r.o. | 25.3.2022 | 1 698,59 EUR s DPH |
| DFB0080/22 | LOS KACHLOS SK s.r.o. | 28.3.2022 | 811,80 EUR s DPH |
| DFB0066/22 | Poľnohospodárske družstvo Bošáca | 18.3.2022 | 73,84 EUR s DPH |
| DFB0071/22 | DEMIfood s.r.o. | 21.3.2022 | 70,24 EUR s DPH |
| DFB0065/22 | HALIMEX | 17.3.2022 | 196,66 EUR s DPH |
| DFB0070/22 | Gastro Star s.r.o. | 21.3.2022 | 459,04 EUR s DPH |
| DFB0067/22 | ILLE-Papier-Service SK, spol. s r. o. | 18.3.2022 | 42,00 EUR s DPH |
| DFB0076/22 | Obecný úrad - N.Bošáca | 24.3.2022 | 1 248,00 EUR s DPH |
| DFB0072/22 | Lacnea Slovakia s.r.o. | 22.3.2022 | 655,10 EUR s DPH |
| DFB0073/22 | fekollini, s. r. o. | 22.3.2022 | 94,08 EUR s DPH |
| DFB0074/22 | Penam Slovakia, a. s. | 24.3.2022 | 354,53 EUR s DPH |
| DFB0075/22 | SPP a.s. | 24.3.2022 | 5 258,93 EUR s DPH |
| DFB0069/22 | SPP a.s. | 21.3.2022 | 1 572,05 EUR s DPH |
