Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0254/23 | Poľnohospodárske družstvo Bošáca | 12.10.2023 | 131,15 EUR s DPH |
| DFS0252/23 | Poľnohospodárske družstvo Bošáca | 12.10.2023 | 40,70 EUR s DPH |
| DFS0251/23 | Obim s.r.o. | 12.10.2023 | 380,49 EUR s DPH |
| DFB0246/23 | lindstrom | 12.10.2023 | 59,14 EUR s DPH |
| DFB0249/23 | Slov. plyn. priem. š. p. | 11.10.2023 | 668,70 EUR s DPH |
| DFB0244/23 | Drogéria Tomanec | 11.10.2023 | 155,34 EUR s DPH |
| DFB0252/23 | Richard Šrobár - Littera | 10.10.2023 | 140,40 EUR s DPH |
| DFB0251/23 | weCare s. r. o. | 09.10.2023 | 258,65 EUR s DPH |
| DFS0248/23 | GurmEko s.r.o. | 06.10.2023 | 546,08 EUR s DPH |
| DFS0247/23 | Mabonex Slovakia s.r.o. | 06.10.2023 | 29,71 EUR s DPH |
| DFS0246/23 | Mabonex Slovakia s.r.o. | 06.10.2023 | 664,01 EUR s DPH |
| DFS0245/23 | Bidfood Slovakia s.r.o. | 06.10.2023 | 244,46 EUR s DPH |
| DFS0244/23 | Agrokombinát a. s. | 06.10.2023 | 46,62 EUR s DPH |
| DFB0242/23 | ArtEdu spol. s r.o. | 06.10.2023 | 15,00 EUR s DPH |
| DFB0248/23 | Slovak Telekom | 06.10.2023 | 26,81 EUR s DPH |
| DFB0247/23 | Slovak Telekom | 06.10.2023 | 58,81 EUR s DPH |
| DFB0240/23 | Ricoh Slovakia s.r.o. | 04.10.2023 | 128,54 EUR s DPH |
| DFB0241/23 | Slovak Telekom | 04.10.2023 | 23,18 EUR s DPH |
| DFS0243/23 | Jumäs Trade s.r.o. | 04.10.2023 | 963,36 EUR s DPH |
| DFS0250/23 | Poľnohospodárske družstvo Bošáca | 04.10.2023 | 81,70 EUR s DPH |
| DFS0249/23 | Poľnohospodárske družstvo Bošáca | 04.10.2023 | 258,50 EUR s DPH |
| DFS0242/23 | Poľnohospodárske družstvo Bošáca | 04.10.2023 | 206,25 EUR s DPH |
| DFS0241/23 | Gevis s.r.o. | 03.10.2023 | 200,31 EUR s DPH |
| DFB0236/23 | ELMAD s.r.o. | 03.10.2023 | 54,00 EUR s DPH |
| DFB0239/23 | Slov. plyn. priem. š. p. | 03.10.2023 | 169,00 EUR s DPH |
| DFB0238/23 | Slov. plyn. priem. š. p. | 03.10.2023 | 10,00 EUR s DPH |
| DFS0239/23 | Mabonex Slovakia s.r.o. | 03.10.2023 | 1 195,23 EUR s DPH |
| DFS0238/23 | Bidfood Slovakia s.r.o. | 03.10.2023 | 242,53 EUR s DPH |
| DFS0240/23 | Obim s.r.o. | 03.10.2023 | 541,45 EUR s DPH |
| DFB0234/23 | Richard Šrobár - Littera | 02.10.2023 | 374,40 EUR s DPH |
| DFB0237/23 | FIBEZ, s. r. o. | 02.10.2023 | 36,00 EUR s DPH |
| DFB0232/23 | Drogéria Tomanec | 28.9.2023 | 360,00 EUR s DPH |
| DFB0231/23 | Drogéria Tomanec | 28.9.2023 | 415,01 EUR s DPH |
| DFB0230/23 | Lyreco CE,SE | 28.9.2023 | 372,00 EUR s DPH |
| DFS0235/23 | AG FOODS SK s.r.o. | 27.9.2023 | 736,26 EUR s DPH |
| DFS0237/23 | Bidfood Slovakia s.r.o. | 27.9.2023 | 751,98 EUR s DPH |
| DFS0236/23 | Poľnohospodárske družstvo Bošáca | 27.9.2023 | 63,25 EUR s DPH |
| DFB0228/23 | RNDr.Ivan Šagát | 27.9.2023 | 829,92 EUR s DPH |
| DFS0234/23 | Poľnohospodárske družstvo Bošáca | 26.9.2023 | 196,65 EUR s DPH |
| DFB0227/23 | Richard Šrobár - Littera | 25.9.2023 | 608,40 EUR s DPH |
| DFS0232/23 | Agrokombinát a. s. | 25.9.2023 | 39,96 EUR s DPH |
| DFS0233/23 | Poľnohospodárske družstvo Bošáca | 25.9.2023 | 158,20 EUR s DPH |
| DFS0230/23 | Gevis s.r.o. | 22.9.2023 | 118,20 EUR s DPH |
| DFS0231/23 | Obim s.r.o. | 22.9.2023 | 586,17 EUR s DPH |
| DFS0225/23 | Jumäs Trade s.r.o. | 21.9.2023 | 658,09 EUR s DPH |
| DFB0223/23 | Orbis Pictus Istropol. | 21.9.2023 | 215,60 EUR s DPH |
| DFS0228/23 | Mabonex Slovakia s.r.o. | 21.9.2023 | 188,78 EUR s DPH |
| DFS0227/23 | Mabonex Slovakia s.r.o. | 21.9.2023 | 77,92 EUR s DPH |
| DFS0226/23 | Mabonex Slovakia s.r.o. | 21.9.2023 | 409,42 EUR s DPH |
| DFS0229/23 | Bidfood Slovakia s.r.o. | 21.9.2023 | 470,34 EUR s DPH |
