Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/25 | SOFT-GL s.r.o. | 07.11.2025 | 68,88 EUR s DPH |
| DFB0270/25 | lindstrom | 07.11.2025 | 69,77 EUR s DPH |
| DFS0357/25 | Mabonex Slovakia s.r.o. | 07.11.2025 | 256,16 EUR s DPH |
| DFS0356/25 | Mabonex Slovakia s.r.o. | 07.11.2025 | 545,15 EUR s DPH |
| DFB0274/25 | Komensky s.r.o. | 07.11.2025 | 338,00 EUR s DPH |
| DFS0355/25 | Poľnohospodárske družstvo Bošáca | 06.11.2025 | 179,65 EUR s DPH |
| DFS0352/25 | Poľnohospodárske družstvo Bošáca | 06.11.2025 | 58,30 EUR s DPH |
| DFS0351/25 | Agrokombinát a. s. | 06.11.2025 | 33,61 EUR s DPH |
| DFS0353/25 | Bidfood Slovakia s.r.o. | 06.11.2025 | 261,15 EUR s DPH |
| DFS0354/25 | Mabonex Slovakia s.r.o. | 06.11.2025 | 347,23 EUR s DPH |
| DFB0264/25 | Slovak Telekom | 06.11.2025 | -8,49 EUR s DPH |
| DFB0266/25 | Slovak Telekom | 06.11.2025 | 84,69 EUR s DPH |
| DFB0265/25 | Slovak Telekom | 06.11.2025 | 26,94 EUR s DPH |
| DFB0267/25 | TAKTIK vydavateľstvo, s.r.o. | 06.11.2025 | 328,00 EUR s DPH |
| DFS0349/25 | Poľnohospodárske družstvo Bošáca | 05.11.2025 | 416,45 EUR s DPH |
| DFS0347/25 | PPM LOGISTIC s. r. o. | 04.11.2025 | 528,40 EUR s DPH |
| DFS0345/25 | Obim s.r.o. | 04.11.2025 | 137,65 EUR s DPH |
| DFS0350/25 | Poľnohospodárske družstvo Bošáca | 04.11.2025 | 222,40 EUR s DPH |
| DFS0348/25 | Bidfood Slovakia s.r.o. | 04.11.2025 | 421,85 EUR s DPH |
| DFS0346/25 | Mabonex Slovakia s.r.o. | 04.11.2025 | 720,65 EUR s DPH |
| DFB0263/25 | Slov. plyn. priem. š. p. | 04.11.2025 | 144,00 EUR s DPH |
| DFB0259/25 | Slovak Telekom | 04.11.2025 | 24,08 EUR s DPH |
| DFS0344/25 | Gevis s.r.o. | 03.11.2025 | 496,59 EUR s DPH |
| DFB0261/25 | REGAS s.r.o. | 03.11.2025 | 1 260,75 EUR s DPH |
| DFB0262/25 | FIBEZ, s. r. o. | 03.11.2025 | 36,90 EUR s DPH |
| DFS0339/25 | AT POVAŽIE, spol. s r.o. | 29.10.2025 | 219,36 EUR s DPH |
| DFS0341/25 | PPM LOGISTIC s. r. o. | 29.10.2025 | 110,45 EUR s DPH |
| DFS0342/25 | Poľnohospodárske družstvo Bošáca | 29.10.2025 | 46,80 EUR s DPH |
| DFS0340/25 | Poľnohospodárske družstvo Bošáca | 29.10.2025 | 171,15 EUR s DPH |
| DFS0343/25 | Bidfood Slovakia s.r.o. | 29.10.2025 | 368,84 EUR s DPH |
| DFS0338/25 | Agrokombinát a. s. | 28.10.2025 | 58,80 EUR s DPH |
| DFS0336/25 | Bidfood Slovakia s.r.o. | 28.10.2025 | 302,56 EUR s DPH |
| DFB0257/25 | DRUCKER s.r.o. | 28.10.2025 | 74,91 EUR s DPH |
| DFS0337/25 | Qualited s.r.o. | 28.10.2025 | 1 411,05 EUR s DPH |
| DFB0258/25 | Verlag Dashoher | 28.10.2025 | 246,60 EUR s DPH |
| DFS0335/25 | Bidfood Slovakia s.r.o. | 27.10.2025 | 913,67 EUR s DPH |
| DFS0333/25 | Mabonex Slovakia s.r.o. | 27.10.2025 | 30,81 EUR s DPH |
| DFS0334/25 | ATC-JR, s.r.o. | 27.10.2025 | 402,47 EUR s DPH |
| DFS0331/25 | Poľnohospodárske družstvo Bošáca | 22.10.2025 | 108,15 EUR s DPH |
| DFS0330/25 | Poľnohospodárske družstvo Bošáca | 22.10.2025 | 397,30 EUR s DPH |
| DFS0332/25 | Gevis s.r.o. | 22.10.2025 | 52,66 EUR s DPH |
| DFB0256/25 | Kominárstvo L.Markech | 21.10.2025 | 93,48 EUR s DPH |
| DFB0255/25 | Abel - Computer sro, | 21.10.2025 | 1 092,24 EUR s DPH |
| DFS0328/25 | PPM LOGISTIC s. r. o. | 21.10.2025 | 546,78 EUR s DPH |
| DFS0329/25 | Poľnohospodárske družstvo Bošáca | 21.10.2025 | 365,85 EUR s DPH |
| DFS0327/25 | Obim s.r.o. | 20.10.2025 | 1 172,45 EUR s DPH |
| DFS0323/25 | Poľnohospodárske družstvo Bošáca | 20.10.2025 | 55,65 EUR s DPH |
| DFS0326/25 | Agrokombinát a. s. | 20.10.2025 | 84,00 EUR s DPH |
| DFS0325/25 | Bidfood Slovakia s.r.o. | 20.10.2025 | 260,11 EUR s DPH |
| DFS0322/25 | Bidfood Slovakia s.r.o. | 20.10.2025 | 240,40 EUR s DPH |