Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0419/25 | Agrokombinát a. s. | 12.12.2025 | 35,70 EUR s DPH |
| DFS0422/25 | Bidfood Slovakia s.r.o. | 12.12.2025 | 99,83 EUR s DPH |
| DFS0421/25 | Bidfood Slovakia s.r.o. | 12.12.2025 | 40,34 EUR s DPH |
| DFS0424/25 | Mabonex Slovakia s.r.o. | 12.12.2025 | 275,14 EUR s DPH |
| DFB0324/25 | ELMAD s.r.o. | 12.12.2025 | 60,00 EUR s DPH |
| DFS0423/25 | Gevis s.r.o. | 12.12.2025 | 11,03 EUR s DPH |
| DFB0322/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 592,63 EUR s DPH |
| DFB0323/25 | Martin Lysák | 11.12.2025 | 246,00 EUR s DPH |
| DFB0327/25 | Kominárstvo L.Markech | 11.12.2025 | 189,42 EUR s DPH |
| DFB0326/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 669,55 EUR s DPH |
| DFS0418/25 | Poľnohospodárske družstvo Bošáca | 10.12.2025 | 257,95 EUR s DPH |
| DFS0417/25 | Poľnohospodárske družstvo Bošáca | 10.12.2025 | 168,75 EUR s DPH |
| DFS0416/25 | ATC-JR, s.r.o. | 10.12.2025 | 638,51 EUR s DPH |
| DFS0415/25 | Rajčiny Kameničany s. r. o. | 10.12.2025 | 98,00 EUR s DPH |
| DFB0321/25 | Slov. plyn. priem. š. p. | 10.12.2025 | 3 820,97 EUR s DPH |
| DFB0319/25 | Pavol Vlkovič - Bioplyn | 10.12.2025 | 6 419,74 EUR s DPH |
| DFB0318/25 | Mestský bytový podnik | 10.12.2025 | 245,12 EUR s DPH |
| DFB0317/25 | Mestský bytový podnik | 10.12.2025 | 2 193,52 EUR s DPH |
| DFS0409/25 | PPM LOGISTIC s. r. o. | 09.12.2025 | 98,28 EUR s DPH |
| DFS0408/25 | PPM LOGISTIC s. r. o. | 09.12.2025 | 12,47 EUR s DPH |
| DFS0410/25 | Poľnohospodárske družstvo Bošáca | 09.12.2025 | 196,25 EUR s DPH |
| DFB0315/25 | Profi Activity s. r. o. | 09.12.2025 | 73,10 EUR s DPH |
| DFB0316/25 | Rústicas y urbanas de Xativa S.L | 09.12.2025 | 830,00 EUR s DPH |
| DFS0414/25 | Bidfood Slovakia s.r.o. | 09.12.2025 | 1 263,77 EUR s DPH |
| DFS0413/25 | Bidfood Slovakia s.r.o. | 09.12.2025 | 99,96 EUR s DPH |
| DFS0412/25 | Bidfood Slovakia s.r.o. | 09.12.2025 | 142,44 EUR s DPH |
| DFS0411/25 | Mabonex Slovakia s.r.o. | 09.12.2025 | 483,45 EUR s DPH |
| DFB0314/25 | O2 Slovakia, s.r.o. | 09.12.2025 | 19,03 EUR s DPH |
| DFS0407/25 | HYZA a.s. | 08.12.2025 | 183,54 EUR s DPH |
| DFB0313/25 | Firma na Sny s.r.o. | 05.12.2025 | 2 145,00 EUR s DPH |
| DFB0308/25 | weCare s. r. o. | 05.12.2025 | 315,68 EUR s DPH |
| DFB0312/25 | Slovak Telekom | 05.12.2025 | 84,10 EUR s DPH |
| DFB0311/25 | Slovak Telekom | 05.12.2025 | 27,82 EUR s DPH |
| DFS0405/25 | AT POVAŽIE, spol. s r.o. | 04.12.2025 | 349,24 EUR s DPH |
| DFS0406/25 | Poľnohospodárske družstvo Bošáca | 04.12.2025 | 250,30 EUR s DPH |
| DFB0309/25 | HomeGym s.r.o. | 04.12.2025 | 66,89 EUR s DPH |
| DFB0310/25 | lindstrom | 04.12.2025 | 78,57 EUR s DPH |
| DFB0306/25 | Slovak Telekom | 04.12.2025 | 24,39 EUR s DPH |
| DFB0307/25 | PRO-NIK,s.r.o. | 04.12.2025 | 1 215,50 EUR s DPH |
| DFS0402/25 | PPM LOGISTIC s. r. o. | 03.12.2025 | 111,30 EUR s DPH |
| DFS0398/25 | PPM LOGISTIC s. r. o. | 03.12.2025 | 216,56 EUR s DPH |
| DFS0403/25 | Poľnohospodárske družstvo Bošáca | 03.12.2025 | 421,70 EUR s DPH |
| DFS0397/25 | Poľnohospodárske družstvo Bošáca | 03.12.2025 | 201,45 EUR s DPH |
| DFS0401/25 | Agrokombinát a. s. | 03.12.2025 | 53,55 EUR s DPH |
| DFS0400/25 | Bidfood Slovakia s.r.o. | 03.12.2025 | 226,15 EUR s DPH |
| DFS0399/25 | Qualited s.r.o. | 03.12.2025 | 362,95 EUR s DPH |
| DFB0305/25 | Ladislav Németh - mladší | 03.12.2025 | 154,98 EUR s DPH |
| DFS0404/25 | HYZA a.s. | 03.12.2025 | 182,02 EUR s DPH |
| DFB0303/25 | Ľudovít Gereg-Servis | 02.12.2025 | 167,00 EUR s DPH |
| DFB0304/25 | Slov. plyn. priem. š. p. | 02.12.2025 | 144,00 EUR s DPH |