Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/26 | Komensky s.r.o. | 26.10.2026 | 418,30 EUR s DPH |
| DFS0366/26 | Bidfood Slovakia s.r.o. | 26.10.2026 | 997,65 EUR s DPH |
| DFS0365/26 | HYZA a.s. | 26.10.2026 | 359,16 EUR s DPH |
| DFS0364/26 | AT POVAŽIE, spol. s r.o. | 23.10.2026 | 235,35 EUR s DPH |
| DFB0249/26 | Anton Mastiak | 23.10.2026 | 1 955,00 EUR s DPH |
| DFB0248/26 | BK DDD s. r. o. | 22.10.2026 | 150,00 EUR s DPH |
| DFB0247/26 | BK DDD s. r. o. | 22.10.2026 | 100,00 EUR s DPH |
| DFS0363/26 | HYZA a.s. | 22.10.2026 | 238,94 EUR s DPH |
| DFB0245/26 | Mestský bytový podnik | 21.10.2026 | 298,53 EUR s DPH |
| DFS0362/26 | Poľnohospodárske družstvo Bošáca | 21.10.2026 | 143,00 EUR s DPH |
| DFS0361/26 | Bidfood Slovakia s.r.o. | 21.10.2026 | 410,06 EUR s DPH |
| DFB0246/26 | DRUCKER s.r.o. | 21.10.2026 | 62,73 EUR s DPH |
| DFS0360/26 | Gevis s.r.o. | 21.10.2026 | 332,63 EUR s DPH |
| DFB0244/26 | Mestský bytový podnik | 20.10.2026 | 527,04 EUR s DPH |
| DFS0358/26 | Poľnohospodárske družstvo Bošáca | 20.10.2026 | 309,85 EUR s DPH |
| DFS0359/26 | ATC-JR, s.r.o. | 20.10.2026 | 590,78 EUR s DPH |
| DFS0350/26 | Obim s.r.o. | 19.10.2026 | 611,54 EUR s DPH |
| DFS0357/26 | Agrokombinát a. s. | 19.10.2026 | 32,84 EUR s DPH |
| DFS0356/26 | Bidfood Slovakia s.r.o. | 19.10.2026 | 1 498,65 EUR s DPH |
| DFS0355/26 | Bidfood Slovakia s.r.o. | 19.10.2026 | 179,71 EUR s DPH |
| DFS0352/26 | Qualited s.r.o. | 19.10.2026 | 517,05 EUR s DPH |
| DFS0349/26 | Qualited s.r.o. | 19.10.2026 | 942,06 EUR s DPH |
| DFS0351/26 | HYZA a.s. | 19.10.2026 | 235,36 EUR s DPH |
| DFS0353/26 | Bidfood Slovakia s.r.o. | 16.10.2026 | 233,36 EUR s DPH |
| DFS0354/26 | Mabonex Slovakia s.r.o. | 16.10.2026 | 421,09 EUR s DPH |
| DFS0348/26 | Poľnohospodárske družstvo Bošáca | 15.10.2026 | 48,75 EUR s DPH |
| DFB0242/26 | Nadační fond Gaudeamus | 15.10.2026 | 400,00 EUR s DPH |
| DFB0243/26 | DRUCKER s.r.o. | 15.10.2026 | 109,35 EUR s DPH |
| DFS0347/26 | Poľnohospodárske družstvo Bošáca | 14.10.2026 | 435,55 EUR s DPH |
| DFS0346/26 | Poľnohospodárske družstvo Bošáca | 14.10.2026 | 91,80 EUR s DPH |
| DFB0241/26 | MVM CEEnergy Slovakia s.r.o. | 14.10.2026 | 60,96 EUR s DPH |
| DFB0240/26 | MVM CEEnergy Slovakia s.r.o. | 14.10.2026 | 221,92 EUR s DPH |
| DFB0238/26 | Autodoprava Milan Bartovic | 13.10.2026 | 448,95 EUR s DPH |
| DFB0237/26 | Trenč.vodárne a kanalizácie | 13.10.2026 | 694,11 EUR s DPH |
| DFS0345/26 | Poľnohospodárske družstvo Bošáca | 13.10.2026 | 251,20 EUR s DPH |
| DFS0344/26 | Gevis s.r.o. | 13.10.2026 | 42,74 EUR s DPH |
| DFB0239/26 | Slovenské národné múzeum | 12.10.2026 | 156,00 EUR s DPH |
| DFS0343/26 | Agrokombinát a. s. | 12.10.2026 | 73,90 EUR s DPH |
| DFS0342/26 | Bidfood Slovakia s.r.o. | 12.10.2026 | 298,57 EUR s DPH |
| DFB0236/26 | ELMAD s.r.o. | 12.10.2026 | 65,00 EUR s DPH |
| DFS0341/26 | HYZA a.s. | 12.10.2026 | 202,90 EUR s DPH |
| DFB0229/26 | ALATERE s.r.o. | 09.10.2026 | 77,00 EUR s DPH |
| DFS0339/26 | Poľnohospodárske družstvo Bošáca | 09.10.2026 | 119,25 EUR s DPH |
| DFS0340/26 | Mabonex Slovakia s.r.o. | 09.10.2026 | 362,17 EUR s DPH |
| DFB0235/26 | Slov. plyn. priem. š. p. | 09.10.2026 | 992,02 EUR s DPH |
| DFB0234/26 | NIV s.r.o. | 08.10.2026 | 187,10 EUR s DPH |
| DFS0338/26 | Poľnohospodárske družstvo Bošáca | 08.10.2026 | 134,75 EUR s DPH |
| DFB0233/26 | lindstrom | 08.10.2026 | 83,86 EUR s DPH |
| DFS0337/26 | Mabonex Slovakia s.r.o. | 07.10.2026 | 588,27 EUR s DPH |
| DFB0231/26 | Slovak Telekom | 07.10.2026 | 26,85 EUR s DPH |