Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0263/25 | Poľnohospodárske družstvo Bošáca | 11.9.2025 | 29,60 EUR s DPH |
| DFB0214/25 | Ing. Jozef Štekel | 11.9.2025 | 700,00 EUR s DPH |
| DFS0262/25 | Gevis s.r.o. | 11.9.2025 | 56,20 EUR s DPH |
| DFS0261/25 | Poľnohospodárske družstvo Bošáca | 10.9.2025 | 103,95 EUR s DPH |
| DFS0258/25 | Poľnohospodárske družstvo Bošáca | 10.9.2025 | 357,05 EUR s DPH |
| DFB0212/25 | RM Gastro - JAZ s.r.o. | 10.9.2025 | 62,35 EUR s DPH |
| DFB0211/25 | RM Gastro - JAZ s.r.o. | 10.9.2025 | 339,12 EUR s DPH |
| DFS0259/25 | Mabonex Slovakia s.r.o. | 10.9.2025 | 583,12 EUR s DPH |
| DFB0219/25 | Slov. plyn. priem. š. p. | 10.9.2025 | 930,95 EUR s DPH |
| DFS0260/25 | HYZA a.s. | 10.9.2025 | 219,25 EUR s DPH |
| DFB0216/25 | O2 Slovakia, s.r.o. | 10.9.2025 | 19,03 EUR s DPH |
| DFS0257/25 | Poľnohospodárske družstvo Bošáca | 09.9.2025 | 231,55 EUR s DPH |
| DFB0210/25 | Lyreco CE,SE | 09.9.2025 | 52,21 EUR s DPH |
| DFS0256/25 | Agrokombinát a. s. | 08.9.2025 | 33,61 EUR s DPH |
| DFB0208/25 | Slovak Telekom | 05.9.2025 | 87,22 EUR s DPH |
| DFB0207/25 | Slovak Telekom | 05.9.2025 | 25,49 EUR s DPH |
| DFS0253/25 | Poľnohospodárske družstvo Bošáca | 04.9.2025 | 103,95 EUR s DPH |
| DFS0255/25 | Bidfood Slovakia s.r.o. | 04.9.2025 | 475,78 EUR s DPH |
| DFS0254/25 | GurmEko s.r.o. | 04.9.2025 | 75,73 EUR s DPH |
| DFS0250/25 | Obim s.r.o. | 03.9.2025 | 156,24 EUR s DPH |
| DFS0252/25 | Poľnohospodárske družstvo Bošáca | 03.9.2025 | 349,05 EUR s DPH |
| DFS0251/25 | Poľnohospodárske družstvo Bošáca | 03.9.2025 | 234,40 EUR s DPH |
| DFS0249/25 | HYZA a.s. | 03.9.2025 | 217,78 EUR s DPH |
| DFB0206/25 | Slovak Telekom | 03.9.2025 | 24,08 EUR s DPH |
| DFS0247/25 | Bidfood Slovakia s.r.o. | 02.9.2025 | 160,17 EUR s DPH |
| DFS0248/25 | Mabonex Slovakia s.r.o. | 02.9.2025 | 242,68 EUR s DPH |
| DFB0209/25 | Slov. plyn. priem. š. p. | 02.9.2025 | 144,00 EUR s DPH |
| DFB0204/25 | Peter Tulis | 01.9.2025 | 435,00 EUR s DPH |
| DFB0205/25 | Ladislav Németh - mladší | 01.9.2025 | 128,48 EUR s DPH |
| DFB0203/25 | FIBEZ, s. r. o. | 01.9.2025 | 36,90 EUR s DPH |
| DFB0201/25 | Orbis Pictus Istropol. | 28.8.2025 | 576,00 EUR s DPH |
| DFB0200/25 | Lyreco CE,SE | 28.8.2025 | 436,65 EUR s DPH |
| DFB0202/25 | MAPA SLOVAKIA TRADE s.r.o. | 28.8.2025 | 780,00 EUR s DPH |
| DFS0246/25 | Mabonex Slovakia s.r.o. | 26.8.2025 | 576,46 EUR s DPH |
| DFB0197/25 | weCare s. r. o. | 22.8.2025 | 1 050,67 EUR s DPH |
| DFB0199/25 | Slov. plyn. priem. š. p. | 22.8.2025 | 716,00 EUR s DPH |
| DFB0198/25 | Mestský bytový podnik | 22.8.2025 | 78,66 EUR s DPH |
| DFB0196/25 | Trenč.vodárne a kanalizácie | 18.8.2025 | 359,81 EUR s DPH |
| DFB0194/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 319,32 EUR s DPH |
| DFB0193/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 156,12 EUR s DPH |
| DFB0195/25 | ui42 s.r.o. | 14.8.2025 | 1 476,00 EUR s DPH |
| DFB0192/25 | Slov. plyn. priem. š. p. | 11.8.2025 | 929,98 EUR s DPH |
| DFB0190/25 | Slovak Telekom | 11.8.2025 | 26,93 EUR s DPH |
| DFB0189/25 | Slovak Telekom | 11.8.2025 | 85,63 EUR s DPH |
| DFB0191/25 | O2 Slovakia, s.r.o. | 11.8.2025 | 19,03 EUR s DPH |
| DFB0188/25 | Mestský bytový podnik | 05.8.2025 | 548,39 EUR s DPH |
| DFB0187/25 | Slovak Telekom | 05.8.2025 | 24,08 EUR s DPH |
| DFB0184/25 | Slov. plyn. priem. š. p. | 04.8.2025 | 144,00 EUR s DPH |
| DFB0185/25 | Marián Hlinka VMH Technik | 31.7.2025 | 294,30 EUR s DPH |
| DFB0183/25 | FIBEZ, s. r. o. | 31.7.2025 | 36,90 EUR s DPH |