Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0305/23 | HYZA a.s. | 20.11.2023 | 163,09 EUR s DPH |
| DFS0304/23 | Mabonex Slovakia s.r.o. | 20.11.2023 | 81,58 EUR s DPH |
| DFS0306/23 | Bidfood Slovakia s.r.o. | 20.11.2023 | 199,33 EUR s DPH |
| DFB0305/23 | Slov. plyn. priem. š. p. | 16.11.2023 | 595,96 EUR s DPH |
| DFB0304/23 | Slov. plyn. priem. š. p. | 16.11.2023 | 587,68 EUR s DPH |
| DFS0303/23 | ATC-JR, s.r.o. | 16.11.2023 | 662,44 EUR s DPH |
| DFS0302/23 | ATC-JR, s.r.o. | 16.11.2023 | 133,06 EUR s DPH |
| DFS0301/2023 | Agrokombinát a. s. | 16.11.2023 | 46,62 EUR s DPH |
| DFS0297/23 | Gevis s.r.o. | 15.11.2023 | 69,66 EUR s DPH |
| DFB0303/23 | PRO-NIK,s.r.o. | 15.11.2023 | 895,60 EUR s DPH |
| DFB0306/23 | Trenč.vodárne a kanalizácie | 15.11.2023 | 458,10 EUR s DPH |
| DFS0300/23 | Mabonex Slovakia s.r.o. | 15.11.2023 | 88,07 EUR s DPH |
| DFS0298/23 | Mabonex Slovakia s.r.o. | 15.11.2023 | 363,30 EUR s DPH |
| DFS0299/23 | Poľnohospodárske družstvo Bošáca | 15.11.2023 | 386,00 EUR s DPH |
| DFS0296/23 | Poľnohospodárske družstvo Bošáca | 15.11.2023 | 22,00 EUR s DPH |
| DFS0294/23 | Qualited s.r.o. | 14.11.2023 | 1 193,33 EUR s DPH |
| DFS0295/23 | Poľnohospodárske družstvo Bošáca | 14.11.2023 | 210,95 EUR s DPH |
| DFS0289/23 | Obim s.r.o. | 14.11.2023 | 572,34 EUR s DPH |
| DFB0300/23 | Kominárstvo L.Markech | 13.11.2023 | 48,00 EUR s DPH |
| DFS0292/23 | Agrokombinát a. s. | 13.11.2023 | 59,94 EUR s DPH |
| DFS0293/23 | Mabonex Slovakia s.r.o. | 13.11.2023 | 391,56 EUR s DPH |
| DFB0297/23 | lindstrom | 13.11.2023 | 59,14 EUR s DPH |
| DFS0291/23 | Poľnohospodárske družstvo Bošáca | 13.11.2023 | 40,85 EUR s DPH |
| DFS0290/23 | Poľnohospodárske družstvo Bošáca | 13.11.2023 | 150,05 EUR s DPH |
| DFB0296/23 | Slov. plyn. priem. š. p. | 10.11.2023 | 1 641,34 EUR s DPH |
| DFB0286/23 | Alza.sk s. r. o. | 10.11.2023 | 301,89 EUR s DPH |
| DFS0286/23 | Mabonex Slovakia s.r.o. | 10.11.2023 | 913,68 EUR s DPH |
| DFS0287/23 | Bidfood Slovakia s.r.o. | 10.11.2023 | 534,26 EUR s DPH |
| DFB0287/23 | Peter Tulis | 10.11.2023 | 210,00 EUR s DPH |
| DFS0288/23 | Poľnohospodárske družstvo Bošáca | 10.11.2023 | 43,10 EUR s DPH |
| DFB0288/23 | ALATERE s.r.o. | 10.11.2023 | 90,00 EUR s DPH |
| DFB0289/23 | Peter Virgl | 10.11.2023 | 495,83 EUR s DPH |
| DFB0285/23 | Eko spotreba s.r.o. | 09.11.2023 | 1 681,73 EUR s DPH |
| DFB0294/23 | Slov. plyn. priem. š. p. | 09.11.2023 | -202,93 EUR s DPH |
| DFB0292/23 | Slov. plyn. priem. š. p. | 09.11.2023 | -201,96 EUR s DPH |
| DFB0284/23 | Slov. plyn. priem. š. p. | 09.11.2023 | -161,34 EUR s DPH |
| DFB0283/23 | Slov. plyn. priem. š. p. | 09.11.2023 | -199,74 EUR s DPH |
| DFS0285/23 | Agrokombinát a. s. | 09.11.2023 | 39,96 EUR s DPH |
| DFS0282/23 | HYZA a.s. | 08.11.2023 | 190,58 EUR s DPH |
| DFS0284/23 | Jumäs Trade s.r.o. | 08.11.2023 | 629,96 EUR s DPH |
| DFB0293/23 | Slov. plyn. priem. š. p. | 08.11.2023 | -189,78 EUR s DPH |
| DFB0281/23 | Slov. plyn. priem. š. p. | 08.11.2023 | -189,07 EUR s DPH |
| DFB0280/23 | Slov. plyn. priem. š. p. | 08.11.2023 | -186,86 EUR s DPH |
| DFS0283/23 | Poľnohospodárske družstvo Bošáca | 08.11.2023 | 441,55 EUR s DPH |
| DFB0282/23 | RM Gastro - JAZ s.r.o. | 08.11.2023 | 636,72 EUR s DPH |
| DFB0299/23 | Slovak Telekom | 08.11.2023 | 53,84 EUR s DPH |
| DFB0298/23 | Slovak Telekom | 08.11.2023 | 29,29 EUR s DPH |
| DFB0295/23 | Slov. plyn. priem. š. p. | 08.11.2023 | -243,89 EUR s DPH |
| DFS0281/23 | Mabonex Slovakia s.r.o. | 06.11.2023 | 1 078,19 EUR s DPH |
| DFS0280/23 | Bidfood Slovakia s.r.o. | 06.11.2023 | 496,10 EUR s DPH |
