Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0146/26 | PPM LOGISTIC s. r. o. | 14.4.2026 | 318,94 EUR s DPH |
| DFS0145/26 | PPM LOGISTIC s. r. o. | 14.4.2026 | 249,90 EUR s DPH |
| DFB0076/26 | 3lobit, s. r. o. | 14.4.2026 | 552,00 EUR s DPH |
| DFB0077/26 | GE GASTRO s.r.o. | 14.4.2026 | 76,01 EUR s DPH |
| DFS0144/26 | Poľnohospodárske družstvo Bošáca | 14.4.2026 | 176,95 EUR s DPH |
| DFS0143/26 | Poľnohospodárske družstvo Bošáca | 14.4.2026 | 104,70 EUR s DPH |
| DFS0142/26 | Gevis s.r.o. | 13.4.2026 | 58,28 EUR s DPH |
| DFS0141/26 | Bidfood Slovakia s.r.o. | 10.4.2026 | 227,07 EUR s DPH |
| DFB0070/26 | ELMAD s.r.o. | 10.4.2026 | 477,14 EUR s DPH |
| DFB0073/26 | Slovak Telekom | 09.4.2026 | 26,76 EUR s DPH |
| DFB0072/26 | Slovak Telekom | 09.4.2026 | 84,25 EUR s DPH |
| DFB0074/26 | Národná agentúra pre sieťové a elektronické služby | 09.4.2026 | 59,04 EUR s DPH |
| DFB0075/26 | O2 Slovakia, s.r.o. | 09.4.2026 | 19,03 EUR s DPH |
| DFS0137/26 | Poľnohospodárske družstvo Bošáca | 08.4.2026 | 285,60 EUR s DPH |
| DFS0136/26 | Agrokombinát a. s. | 08.4.2026 | 35,70 EUR s DPH |
| DFS0139/26 | Mabonex Slovakia s.r.o. | 08.4.2026 | 293,84 EUR s DPH |
| DFS0138/26 | Mabonex Slovakia s.r.o. | 08.4.2026 | 243,44 EUR s DPH |
| DFS0140/26 | LUNYS, s.r.o. | 08.4.2026 | 487,80 EUR s DPH |
| DFB0069/26 | Slovak Telekom | 08.4.2026 | 24,08 EUR s DPH |
| DFS0134/26 | Bidfood Slovakia s.r.o. | 01.4.2026 | 162,38 EUR s DPH |
| DFB0067/26 | Drogéria Tomanec | 01.4.2026 | 318,26 EUR s DPH |
| DFS0135/26 | Gevis s.r.o. | 01.4.2026 | 114,02 EUR s DPH |
| DFB0068/26 | B2B partner s.r.o. | 01.4.2026 | 1 008,60 EUR s DPH |
| DFS0133/26 | AT POVAŽIE, spol. s r.o. | 31.3.2026 | 176,19 EUR s DPH |
| DFS0131/26 | Obim s.r.o. | 31.3.2026 | 651,14 EUR s DPH |
| DFB0066/26 | SOFT-GL s.r.o. | 31.3.2026 | 63,96 EUR s DPH |
| DFS0132/26 | Poľnohospodárske družstvo Bošáca | 31.3.2026 | 163,45 EUR s DPH |
| DFB0065/26 | FIBEZ, s. r. o. | 31.3.2026 | 36,90 EUR s DPH |
| DFB0064/26 | ALATERE s.r.o. | 30.3.2026 | 77,00 EUR s DPH |
| DFS0129/26 | Poľnohospodárske družstvo Bošáca | 30.3.2026 | 67,80 EUR s DPH |
| DFS0128/26 | Agrokombinát a. s. | 30.3.2026 | 62,48 EUR s DPH |
| DFS0130/26 | HYZA a.s. | 30.3.2026 | 214,21 EUR s DPH |
| DFS0127/26 | Mabonex Slovakia s.r.o. | 27.3.2026 | 261,20 EUR s DPH |
| DFS0126/26 | Mabonex Slovakia s.r.o. | 27.3.2026 | 874,17 EUR s DPH |
| DFS0123/26 | Poľnohospodárske družstvo Bošáca | 26.3.2026 | 301,55 EUR s DPH |
| DFS0125/26 | Bidfood Slovakia s.r.o. | 26.3.2026 | 151,58 EUR s DPH |
| DFB0063/26 | Viacheslav Fedelesh | 26.3.2026 | 9 985,50 EUR s DPH |
| DFS0121/26 | HYZA a.s. | 25.3.2026 | 212,54 EUR s DPH |
| DFS0124/26 | Poľnohospodárske družstvo Bošáca | 25.3.2026 | 156,20 EUR s DPH |
| DFS0122/26 | Poľnohospodárske družstvo Bošáca | 25.3.2026 | 298,00 EUR s DPH |
| DFB0062/26 | lindstrom | 25.3.2026 | 81,73 EUR s DPH |
| DFS0120/26 | Poľnohospodárske družstvo Bošáca | 24.3.2026 | 154,95 EUR s DPH |
| DFB0058/26 | Hobbyland, s.r.o. | 23.3.2026 | 43,14 EUR s DPH |
| DFS0119/26 | Agrokombinát a. s. | 23.3.2026 | 53,55 EUR s DPH |
| DFS0117/26 | ASTERA, s.r.o. | 23.3.2026 | 175,70 EUR s DPH |
| DFS0118/26 | Gevis s.r.o. | 23.3.2026 | 69,93 EUR s DPH |
| DFS0116/26 | PPM LOGISTIC s. r. o. | 20.3.2026 | 242,13 EUR s DPH |
| DFS0114/26 | PPM LOGISTIC s. r. o. | 20.3.2026 | 163,55 EUR s DPH |
| DFS0115/26 | Obim s.r.o. | 20.3.2026 | 576,55 EUR s DPH |
| DFB0061/26 | MADMAT s.r.o. | 20.3.2026 | 97,14 EUR s DPH |