Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0057/26 | GurmEko s.r.o. | 10.2.2026 | 276,52 EUR s DPH |
| DFS0058/26 | AG FOODS SK s.r.o. | 10.2.2026 | 642,44 EUR s DPH |
| DFB0027/26 | O2 Slovakia, s.r.o. | 09.2.2026 | 19,03 EUR s DPH |
| DFS0053/26 | Mabonex Slovakia s.r.o. | 06.2.2026 | 244,03 EUR s DPH |
| DFS0054/26 | ATC-JR, s.r.o. | 06.2.2026 | 678,51 EUR s DPH |
| DFB0026/26 | NIV s.r.o. | 06.2.2026 | 360,00 EUR s DPH |
| DFB0025/26 | RNDr.Ivan Šagát | 06.2.2026 | 177,78 EUR s DPH |
| DFS0051/26 | Poľnohospodárske družstvo Bošáca | 05.2.2026 | 361,50 EUR s DPH |
| DFS0052/26 | Qualited s.r.o. | 05.2.2026 | 1 276,91 EUR s DPH |
| DFB0024/26 | Slovak Telekom | 05.2.2026 | 84,10 EUR s DPH |
| DFB0023/26 | Slovak Telekom | 05.2.2026 | 26,30 EUR s DPH |
| DFS0047/26 | Poľnohospodárske družstvo Bošáca | 04.2.2026 | 180,40 EUR s DPH |
| DFS0048/26 | Agrokombinát a. s. | 04.2.2026 | 62,48 EUR s DPH |
| DFS0050/26 | HYZA a.s. | 04.2.2026 | 181,57 EUR s DPH |
| DFB0022/26 | lindstrom | 04.2.2026 | 81,73 EUR s DPH |
| DFB0016/26 | Slovak Telekom | 04.2.2026 | 24,08 EUR s DPH |
| DFB0018/26 | František Jančo | 04.2.2026 | 2 940,00 EUR s DPH |
| DFB0017/26 | František Jančo | 04.2.2026 | 6 300,00 EUR s DPH |
| DFS0049/26 | AT POVAŽIE, spol. s r.o. | 03.2.2026 | 213,40 EUR s DPH |
| DFB0015/26 | ALATERE s.r.o. | 03.2.2026 | 57,75 EUR s DPH |
| DFB0014/26 | Slávka Humelová | 03.2.2026 | 55,60 EUR s DPH |
| DFB0021/26 | FIBEZ, s. r. o. | 03.2.2026 | 36,90 EUR s DPH |
| DFB0019/26 | Asseco Solutions, a.s. | 03.2.2026 | 73,49 EUR s DPH |
| DFS0044/26 | Gevis s.r.o. | 02.2.2026 | 55,13 EUR s DPH |
| DFB0034/26 | Mesto Nové Mesto n.Váhom | 01.2.2026 | 321,36 EUR s DPH |
| DFS0046/26 | Obim s.r.o. | 30.1.2026 | 865,46 EUR s DPH |
| DFS0045/26 | Bidfood Slovakia s.r.o. | 30.1.2026 | 326,70 EUR s DPH |
| DFS0043/26 | Mabonex Slovakia s.r.o. | 30.1.2026 | 63,01 EUR s DPH |
| DFS0042/26 | Mabonex Slovakia s.r.o. | 30.1.2026 | 965,15 EUR s DPH |
| DFS0041/26 | Bidfood Slovakia s.r.o. | 29.1.2026 | 787,41 EUR s DPH |
| DFS0040/26 | Poľnohospodárske družstvo Bošáca | 28.1.2026 | 108,00 EUR s DPH |
| DFS0039/26 | TOP- Farm, spol. s r.o. | 28.1.2026 | 1 545,48 EUR s DPH |
| DFS0038/26 | Poľnohospodárske družstvo Bošáca | 28.1.2026 | 351,60 EUR s DPH |
| DFB0010/26 | Vlajky.EU s.r.o. | 27.1.2026 | 23,49 EUR s DPH |
| DFS0037/26 | Poľnohospodárske družstvo Bošáca | 27.1.2026 | 313,70 EUR s DPH |
| DFS0035/26 | Agrokombinát a. s. | 26.1.2026 | 62,48 EUR s DPH |
| DFS0036/26 | HYZA a.s. | 26.1.2026 | 211,52 EUR s DPH |
| DFS0034/26 | Bidfood Slovakia s.r.o. | 23.1.2026 | 69,50 EUR s DPH |
| DFS0033/26 | Mabonex Slovakia s.r.o. | 23.1.2026 | 401,16 EUR s DPH |
| DFS0032/26 | Poľnohospodárske družstvo Bošáca | 22.1.2026 | 43,95 EUR s DPH |
| DFS0031/26 | Poľnohospodárske družstvo Bošáca | 21.1.2026 | 12,80 EUR s DPH |
| DFS0030/26 | Poľnohospodárske družstvo Bošáca | 21.1.2026 | 117,15 EUR s DPH |
| DFS0027/26 | Poľnohospodárske družstvo Bošáca | 21.1.2026 | 360,75 EUR s DPH |
| DFS0028/26 | Bidfood Slovakia s.r.o. | 21.1.2026 | 246,88 EUR s DPH |
| DFS0026/26 | Mabonex Slovakia s.r.o. | 21.1.2026 | 168,08 EUR s DPH |
| DFS0029/26 | Gevis s.r.o. | 21.1.2026 | 44,10 EUR s DPH |
| DFS0025/26 | HYZA a.s. | 21.1.2026 | 314,76 EUR s DPH |
| DFB0013/26 | Mestský bytový podnik | 20.1.2026 | 188,26 EUR s DPH |
| DFS0023/26 | AT POVAŽIE, spol. s r.o. | 20.1.2026 | 85,54 EUR s DPH |
| DFS0024/26 | Poľnohospodárske družstvo Bošáca | 20.1.2026 | 231,55 EUR s DPH |