Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0311/25 | Agrokombinát a. s. | 13.10.2025 | 50,40 EUR s DPH |
| DFS0314/25 | Bidfood Slovakia s.r.o. | 13.10.2025 | 146,85 EUR s DPH |
| DFS0309/25 | Bidfood Slovakia s.r.o. | 13.10.2025 | 233,07 EUR s DPH |
| DFS0312/25 | Mabonex Slovakia s.r.o. | 13.10.2025 | 488,73 EUR s DPH |
| DFS0313/25 | ATC-JR, s.r.o. | 13.10.2025 | 123,78 EUR s DPH |
| DFS0315/25 | Gevis s.r.o. | 13.10.2025 | 80,85 EUR s DPH |
| DFB0254/25 | Slov. plyn. priem. š. p. | 10.10.2025 | 247,57 EUR s DPH |
| DFS0308/25 | Bidfood Slovakia s.r.o. | 09.10.2025 | 642,06 EUR s DPH |
| DFB0244/25 | lindstrom | 09.10.2025 | 68,97 EUR s DPH |
| DFS0307/25 | Poľnohospodárske družstvo Bošáca | 08.10.2025 | 15,45 EUR s DPH |
| DFS0306/25 | Poľnohospodárske družstvo Bošáca | 08.10.2025 | 270,90 EUR s DPH |
| DFB0243/25 | Slovak Telekom | 08.10.2025 | 35,51 EUR s DPH |
| DFB0242/25 | Slovak Telekom | 08.10.2025 | 85,63 EUR s DPH |
| DFB0241/25 | O2 Slovakia, s.r.o. | 07.10.2025 | 19,03 EUR s DPH |
| DFS0303/25 | Poľnohospodárske družstvo Bošáca | 07.10.2025 | 178,95 EUR s DPH |
| DFS0305/25 | Bidfood Slovakia s.r.o. | 07.10.2025 | 598,03 EUR s DPH |
| DFS0304/25 | ATC-JR, s.r.o. | 07.10.2025 | 297,53 EUR s DPH |
| DFB0240/25 | Abel - Computer sro, | 07.10.2025 | 181,43 EUR s DPH |
| DFB0238/25 | GREEN LINE Jaroslaw Olejnik | 07.10.2025 | 223,28 EUR s DPH |
| DFB0237/25 | GE GASTRO s.r.o. | 06.10.2025 | 177,12 EUR s DPH |
| DFB0235/25 | Slovak Telekom | 06.10.2025 | 24,16 EUR s DPH |
| DFB0236/25 | ELMAD s.r.o. | 06.10.2025 | 60,00 EUR s DPH |
| DFS0299/25 | AT POVAŽIE, spol. s r.o. | 06.10.2025 | 390,30 EUR s DPH |
| DFS0302/25 | Bidfood Slovakia s.r.o. | 06.10.2025 | 571,91 EUR s DPH |
| DFS0301/25 | Mabonex Slovakia s.r.o. | 06.10.2025 | 1 122,61 EUR s DPH |
| DFS0300/25 | Mabonex Slovakia s.r.o. | 06.10.2025 | 188,30 EUR s DPH |
| DFB0234/25 | Slov. plyn. priem. š. p. | 02.10.2025 | 144,00 EUR s DPH |
| DFS0295/25 | Poľnohospodárske družstvo Bošáca | 02.10.2025 | 60,00 EUR s DPH |
| DFS0298/25 | Agrokombinát a. s. | 02.10.2025 | 50,40 EUR s DPH |
| DFS0294/25 | Obim s.r.o. | 01.10.2025 | 796,45 EUR s DPH |
| DFKV0007/25 | GE GASTRO s.r.o. | 01.10.2025 | 15 760,00 EUR s DPH |
| DFS0297/25 | Poľnohospodárske družstvo Bošáca | 01.10.2025 | 299,80 EUR s DPH |
| DFS0296/25 | Poľnohospodárske družstvo Bošáca | 01.10.2025 | 103,95 EUR s DPH |
| DFB0233/25 | Mabonex Slovakia s.r.o. | 30.9.2025 | 123,55 EUR s DPH |
| DFB0231/25 | FIBEZ, s. r. o. | 30.9.2025 | 36,90 EUR s DPH |
| DFB0232/25 | ALATERE s.r.o. | 30.9.2025 | 77,00 EUR s DPH |
| DFS0292/25 | Poľnohospodárske družstvo Bošáca | 30.9.2025 | 196,25 EUR s DPH |
| DFS0293/25 | Bidfood Slovakia s.r.o. | 30.9.2025 | 359,02 EUR s DPH |
| DFB0230/25 | Eko spotreba s.r.o. | 29.9.2025 | 533,65 EUR s DPH |
| DFS0290/25 | Bidfood Slovakia s.r.o. | 29.9.2025 | 613,83 EUR s DPH |
| DFS0291/25 | Qualited s.r.o. | 29.9.2025 | 817,69 EUR s DPH |
| DFS0289/25 | ASTERA, s.r.o. | 29.9.2025 | 312,67 EUR s DPH |
| DFS0287/25 | Poľnohospodárske družstvo Bošáca | 26.9.2025 | 223,25 EUR s DPH |
| DFS0288/25 | Mabonex Slovakia s.r.o. | 26.9.2025 | 458,66 EUR s DPH |
| DFS0286/25 | TOP- Farm, spol. s r.o. | 26.9.2025 | 1 510,64 EUR s DPH |
| DFB0229/25 | Lyreco CE,SE | 26.9.2025 | 444,71 EUR s DPH |
| DFS0285/25 | Poľnohospodárske družstvo Bošáca | 24.9.2025 | 103,95 EUR s DPH |
| DFS0284/25 | Poľnohospodárske družstvo Bošáca | 24.9.2025 | 298,00 EUR s DPH |
| DFB0226/25 | Vymyslickiy | 23.9.2025 | 191,88 EUR s DPH |
| DFB0227/25 | Richard Šrobár - Littera | 23.9.2025 | 2 688,00 EUR s DPH |