Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 592,63 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 |
| 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 |
| DFS0394/25 | Obim s.r.o. | 01.12.2025 | 821,90 EUR s DPH |
| DFS0395/25 | Mabonex Slovakia s.r.o. | 01.12.2025 | 438,91 EUR s DPH |
| DFB0299/25 | DRUCKER s.r.o. | 01.12.2025 | 243,17 EUR s DPH |
| DFS0396/25 | Qualited s.r.o. | 01.12.2025 | 849,49 EUR s DPH |
| DFB0302/25 | FIBEZ, s. r. o. | 01.12.2025 | 36,90 EUR s DPH |
| DFB0300/25 | Aga24, s.r.o. | 01.12.2025 | 23,70 EUR s DPH |
| DFB0301/25 | B2B partner s.r.o. | 01.12.2025 | 186,96 EUR s DPH |
| DFB0298/25 | GE GASTRO s.r.o. | 28.11.2025 | 672,81 EUR s DPH |
| DFB0297/25 | Drogéria Tomanec | 27.11.2025 | 20,30 EUR s DPH |
| DFB0296/25 | Drogéria Tomanec | 27.11.2025 | 196,78 EUR s DPH |
| DFS0393/25 | TOP- Farm, spol. s r.o. | 27.11.2025 | 1 467,64 EUR s DPH |
| DFS0392/25 | Poľnohospodárske družstvo Bošáca | 26.11.2025 | 169,25 EUR s DPH |
| DFS0391/25 | Poľnohospodárske družstvo Bošáca | 26.11.2025 | 143,35 EUR s DPH |
| DFS0390/25 | Agrokombinát a. s. | 25.11.2025 | 44,63 EUR s DPH |
| DFB0295/25 | BONMAX | 25.11.2025 | 721,53 EUR s DPH |
| DFB0294/25 | Abel - Computer sro, | 25.11.2025 | 19,19 EUR s DPH |
| DFS0388/25 | AT POVAŽIE, spol. s r.o. | 24.11.2025 | 75,12 EUR s DPH |
| DFS0386/25 | PPM LOGISTIC s. r. o. | 24.11.2025 | 111,30 EUR s DPH |
| DFS0381/25 | PPM LOGISTIC s. r. o. | 24.11.2025 | 171,32 EUR s DPH |
| DFS0383/25 | Poľnohospodárske družstvo Bošáca | 24.11.2025 | 43,00 EUR s DPH |