Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/26 | Mestský bytový podnik | 13.5.2026 | 293,93 EUR s DPH |
| DFS0196/26 | PPM LOGISTIC s. r. o. | 13.5.2026 | 358,20 EUR s DPH |
| DFS0194/26 | Poľnohospodárske družstvo Bošáca | 13.5.2026 | 36,65 EUR s DPH |
| DFS0193/26 | Poľnohospodárske družstvo Bošáca | 13.5.2026 | 250,30 EUR s DPH |
| DFB0102/26 | BONMAX | 13.5.2026 | 400,00 EUR s DPH |
| DFB0101/26 | Mestský bytový podnik | 13.5.2026 | 527,04 EUR s DPH |
| DFB0100/26 | Mestský bytový podnik | 13.5.2026 | 527,04 EUR s DPH |
| DFS0195/26 | TOP- Farm, spol. s r.o. | 13.5.2026 | 726,85 EUR s DPH |
| DFS0191/26 | Poľnohospodárske družstvo Bošáca | 12.5.2026 | 143,20 EUR s DPH |
| DFS0192/26 | Bidfood Slovakia s.r.o. | 12.5.2026 | 659,24 EUR s DPH |
| DFB0110/26 | O2 Slovakia, s.r.o. | 11.5.2026 | 19,03 EUR s DPH |
| DFB0109/26 | Slov. plyn. priem. š. p. | 11.5.2026 | 2 267,22 EUR s DPH |
| DFS0189/26 | Obim s.r.o. | 11.5.2026 | 1 056,38 EUR s DPH |
| DFS0190/26 | Mabonex Slovakia s.r.o. | 11.5.2026 | 499,19 EUR s DPH |
| DFB0099/26 | ALATERE s.r.o. | 07.5.2026 | 77,00 EUR s DPH |
| DFS0188/26 | Bidfood Slovakia s.r.o. | 07.5.2026 | 621,18 EUR s DPH |
| DFS0187/26 | AT POVAŽIE, spol. s r.o. | 06.5.2026 | 141,96 EUR s DPH |
| DFS0182/26 | AT POVAŽIE, spol. s r.o. | 06.5.2026 | 149,81 EUR s DPH |
| DFS0181/26 | Obim s.r.o. | 06.5.2026 | 578,50 EUR s DPH |
| DFS0185/26 | Poľnohospodárske družstvo Bošáca | 06.5.2026 | 198,25 EUR s DPH |
| DFS0184/26 | Poľnohospodárske družstvo Bošáca | 06.5.2026 | 72,20 EUR s DPH |
| DFS0183/26 | Rajčiny Kameničany s. r. o. | 06.5.2026 | 287,30 EUR s DPH |
| DFS0186/26 | HYZA a.s. | 06.5.2026 | 207,20 EUR s DPH |
| DFB0098/26 | Slovak Telekom | 06.5.2026 | 26,04 EUR s DPH |
| DFB0097/26 | Slovak Telekom | 06.5.2026 | 84,64 EUR s DPH |
| DFS0180/26 | Agrokombinát a. s. | 05.5.2026 | 34,03 EUR s DPH |
| DFS0179/26 | Mabonex Slovakia s.r.o. | 05.5.2026 | 134,94 EUR s DPH |
| DFB0093/26 | weCare s. r. o. | 04.5.2026 | 808,55 EUR s DPH |
| DFB0096/26 | CINEMA + spol. s r.o. | 04.5.2026 | 520,24 EUR s DPH |
| DFS0178/26 | Bidfood Slovakia s.r.o. | 04.5.2026 | 328,14 EUR s DPH |
| DFB0095/26 | Slovak Telekom | 04.5.2026 | 24,08 EUR s DPH |
| DFS0177/26 | LUNYS, s.r.o. | 04.5.2026 | 1 065,06 EUR s DPH |
| DFB0091/26 | Autodoprava Milan Bartovic | 30.4.2026 | 600,00 EUR s DPH |
| DFB0092/26 | FIBEZ, s. r. o. | 30.4.2026 | 36,90 EUR s DPH |
| DFS0175/26 | Poľnohospodárske družstvo Bošáca | 29.4.2026 | 71,50 EUR s DPH |
| DFS0174/26 | Poľnohospodárske družstvo Bošáca | 29.4.2026 | 36,10 EUR s DPH |
| DFS0176/26 | Mabonex Slovakia s.r.o. | 29.4.2026 | 339,22 EUR s DPH |
| DFS0172/26 | Poľnohospodárske družstvo Bošáca | 28.4.2026 | 210,65 EUR s DPH |
| DFS0173/26 | Qualited s.r.o. | 28.4.2026 | 631,41 EUR s DPH |
| DFB0089/26 | Branislav Kováčik - VDS-NOVA | 28.4.2026 | 150,00 EUR s DPH |
| DFB0094/26 | Haus der Jugend e.V. | 27.4.2026 | 4 950,00 EUR s DPH |
| DFS0163/26 | Bidfood Slovakia s.r.o. | 27.4.2026 | 350,57 EUR s DPH |
| DFS0162/26 | ATC-JR, s.r.o. | 27.4.2026 | 364,32 EUR s DPH |
| DFS0161/26 | Qualited s.r.o. | 27.4.2026 | 794,92 EUR s DPH |
| DFS0164/26 | HYZA a.s. | 27.4.2026 | 208,13 EUR s DPH |
| DFB0090/26 | Pyroslovakia, s.r.o. | 27.4.2026 | 405,90 EUR s DPH |
| DFB0087/26 | Branislav Kováčik - VDS-NOVA | 27.4.2026 | 100,00 EUR s DPH |
| DFB0086/26 | Pyroslovakia, s.r.o. | 27.4.2026 | 143,91 EUR s DPH |
| DFB0085/26 | DETMAR, spol. s r.o. | 24.4.2026 | 110,50 EUR s DPH |
| DFS0171/26 | PPM LOGISTIC s. r. o. | 24.4.2026 | 82,53 EUR s DPH |