Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/26 | Slovak Telekom | 13.1.2026 | 84,10 EUR s DPH |
| DFB0002/26 | Slovak Telekom | 13.1.2026 | 28,54 EUR s DPH |
| DFS0010/26 | PPM LOGISTIC s. r. o. | 13.1.2026 | 359,16 EUR s DPH |
| DFS0009/26 | Poľnohospodárske družstvo Bošáca | 13.1.2026 | 342,35 EUR s DPH |
| DFS0011/26 | Agrokombinát a. s. | 13.1.2026 | 80,33 EUR s DPH |
| DFB0349/25 | mespi s.r.o. | 12.1.2026 | 10,48 EUR s DPH |
| DFS0008/26 | Bidfood Slovakia s.r.o. | 12.1.2026 | 352,62 EUR s DPH |
| DFB0350/25 | Vymyslickiy | 09.1.2026 | 191,88 EUR s DPH |
| DFB0004/26 | O2 Slovakia, s.r.o. | 09.1.2026 | 19,03 EUR s DPH |
| DFS0007/26 | Poľnohospodárske družstvo Bošáca | 09.1.2026 | 225,50 EUR s DPH |
| DFS0005/26 | Poľnohospodárske družstvo Bošáca | 09.1.2026 | 54,00 EUR s DPH |
| DFS0004/26 | Poľnohospodárske družstvo Bošáca | 09.1.2026 | 337,40 EUR s DPH |
| DFS0006/26 | Agrokombinát a. s. | 09.1.2026 | 80,33 EUR s DPH |
| DFS0002/26 | Mabonex Slovakia s.r.o. | 09.1.2026 | 278,20 EUR s DPH |
| DFS0001/26 | Mabonex Slovakia s.r.o. | 09.1.2026 | 241,11 EUR s DPH |
| DFS0003/26 | Bidfood Slovakia s.r.o. | 09.1.2026 | 215,99 EUR s DPH |
| DFB0348/25 | Jysk | 09.1.2026 | 22,09 EUR s DPH |
| DFB0347/25 | ALATERE s.r.o. | 08.1.2026 | 57,75 EUR s DPH |
| DFB0345/25 | lindstrom | 05.1.2026 | 81,22 EUR s DPH |
| DFB0346/25 | FIBEZ, s. r. o. | 05.1.2026 | 36,90 EUR s DPH |
| DFB0001/26 | Slovak Telekom | 05.1.2026 | 24,08 EUR s DPH |
| DFB0344/25 | Drogéria Tomanec | 23.12.2025 | 1 135,33 EUR s DPH |
| DFS0435/25 | AT POVAŽIE, spol. s r.o. | 22.12.2025 | 266,32 EUR s DPH |
| DFS0433/25 | PPM LOGISTIC s. r. o. | 22.12.2025 | 163,55 EUR s DPH |
| DFS0427/25 | Obim s.r.o. | 22.12.2025 | 1 966,49 EUR s DPH |
| DFS0434/25 | Poľnohospodárske družstvo Bošáca | 22.12.2025 | 129,90 EUR s DPH |
| DFB0343/25 | Jozef Mrázik ostrenie nástrojov - kovoobrábanie | 22.12.2025 | 130,70 EUR s DPH |
| DFS0431/25 | Bidfood Slovakia s.r.o. | 22.12.2025 | 434,67 EUR s DPH |
| DFS0430/25 | Rajčiny Kameničany s. r. o. | 22.12.2025 | 66,49 EUR s DPH |
| DFS0429/25 | Rajčiny Kameničany s. r. o. | 22.12.2025 | 31,51 EUR s DPH |
| DFS0432/25 | ASTERA, s.r.o. | 22.12.2025 | 285,20 EUR s DPH |
| DFS0436/25 | Gevis s.r.o. | 22.12.2025 | 235,62 EUR s DPH |
| DFB0339/25 | GE GASTRO s.r.o. | 19.12.2025 | 652,27 EUR s DPH |
| DFB0338/25 | PRO-NIK,s.r.o. | 19.12.2025 | 105,01 EUR s DPH |
| DFB0340/25 | CG RIDE S.L. | 19.12.2025 | 880,00 EUR s DPH |
| DFB0337/25 | GE GASTRO s.r.o. | 18.12.2025 | 280,44 EUR s DPH |
| DFB0336/25 | GE GASTRO s.r.o. | 18.12.2025 | 1 685,10 EUR s DPH |
| DFB0335/25 | GE GASTRO s.r.o. | 18.12.2025 | 996,30 EUR s DPH |
| DFB0333/25 | Martin Kopún - Plynoterm | 18.12.2025 | 272,00 EUR s DPH |
| DFB0334/25 | EKVIA s.r.o. | 18.12.2025 | 310,94 EUR s DPH |
| DFB0332/25 | ALATERE s.r.o. | 18.12.2025 | 77,00 EUR s DPH |
| DFB0331/25 | ALATERE s.r.o. | 18.12.2025 | 77,00 EUR s DPH |
| DFB0342/25 | Abel - Computer sro, | 17.12.2025 | 420,27 EUR s DPH |
| DFB0341/25 | Abel - Computer sro, | 17.12.2025 | 87,58 EUR s DPH |
| DFB0330/25 | DRUCKER s.r.o. | 17.12.2025 | 243,17 EUR s DPH |
| DFS0426/25 | Bidfood Slovakia s.r.o. | 15.12.2025 | 292,13 EUR s DPH |
| DFB0329/25 | Trenč.vodárne a kanalizácie | 15.12.2025 | 576,11 EUR s DPH |
| DFB0328/25 | Rústicas y urbanas de Xativa S.L | 15.12.2025 | 2 820,95 EUR s DPH |
| DFS0425/25 | AG FOODS SK s.r.o. | 12.12.2025 | 320,12 EUR s DPH |
| DFB0325/25 | Ing. Peter Jambor - JMB Servis | 12.12.2025 | 500,00 EUR s DPH |