Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0177/26 | Slov. plyn. priem. š. p. | 12.8.2026 | 959,67 EUR s DPH |
| DFB0171/26 | CINEMA + spol. s r.o. | 06.8.2026 | 109,09 EUR s DPH |
| DFB0170/26 | Slovak Telekom | 04.8.2026 | 24,08 EUR s DPH |
| DFB0169/26 | FIBEZ, s. r. o. | 31.7.2026 | 36,90 EUR s DPH |
| DFB0167/26 | EXPOL Pedagogika | 16.7.2026 | 755,00 EUR s DPH |
| DFB0168/26 | lindstrom | 16.7.2026 | 77,18 EUR s DPH |
| DFB0165/26 | Trenč.vodárne a kanalizácie | 15.7.2026 | 579,70 EUR s DPH |
| DFB0162/26 | PROFITGROUP, s. r. o. | 15.7.2026 | 2 779,78 EUR s DPH |
| DFB0166/26 | A J Produkty a.s. | 15.7.2026 | 956,94 EUR s DPH |
| DFB0164/26 | Mestský bytový podnik | 14.7.2026 | 275,52 EUR s DPH |
| DFB0163/26 | B2B partner s.r.o. | 13.7.2026 | 36,90 EUR s DPH |
| DFB0161/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 432,54 EUR s DPH |
| DFB0160/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 536,19 EUR s DPH |
| DFB0159/26 | Slov. plyn. priem. š. p. | 08.7.2026 | 999,49 EUR s DPH |
| DFB0156/26 | O2 Slovakia, s.r.o. | 08.7.2026 | 19,03 EUR s DPH |
| DFB0158/26 | Slovak Telekom | 07.7.2026 | 84,78 EUR s DPH |
| DFB0157/26 | Slovak Telekom | 07.7.2026 | 25,87 EUR s DPH |
| DFB0155/26 | Slovak Telekom | 06.7.2026 | 24,08 EUR s DPH |
| DFS0266/26 | Obim s.r.o. | 03.7.2026 | 209,90 EUR s DPH |
| DFS0268/26 | Poľnohospodárske družstvo Bošáca | 03.7.2026 | 73,65 EUR s DPH |
| DFS0269/26 | Bidfood Slovakia s.r.o. | 03.7.2026 | 75,55 EUR s DPH |
| DFS0267/26 | Gevis s.r.o. | 03.7.2026 | 71,51 EUR s DPH |
| DFS0265/26 | HYZA a.s. | 03.7.2026 | 118,58 EUR s DPH |
| DFS0264/26 | HYZA a.s. | 03.7.2026 | 89,82 EUR s DPH |
| DFB0152/26 | ALATERE s.r.o. | 03.7.2026 | 77,00 EUR s DPH |
| DFB0154/26 | Xepap, spol. s r.o. | 02.7.2026 | 495,14 EUR s DPH |
| DFB0153/26 | FIBEZ, s. r. o. | 02.7.2026 | 86,00 EUR s DPH |
| DFB0151/26 | FIBEZ, s. r. o. | 30.6.2026 | 36,90 EUR s DPH |
| DFS0259/26 | AT POVAŽIE, spol. s r.o. | 29.6.2026 | 89,57 EUR s DPH |
| DFS0263/26 | Poľnohospodárske družstvo Bošáca | 29.6.2026 | 158,95 EUR s DPH |
| DFS0262/26 | Poľnohospodárske družstvo Bošáca | 29.6.2026 | 36,10 EUR s DPH |
| DFS0260/26 | Poľnohospodárske družstvo Bošáca | 29.6.2026 | 43,75 EUR s DPH |
| DFS0261/26 | Agrokombinát a. s. | 29.6.2026 | 32,84 EUR s DPH |
| DFB0149/26 | XLSK Nábytok s. r. o. | 25.6.2026 | 461,82 EUR s DPH |
| DFB0150/26 | weCare s. r. o. | 25.6.2026 | 1 089,63 EUR s DPH |
| DFS0258/26 | Poľnohospodárske družstvo Bošáca | 24.6.2026 | 117,75 EUR s DPH |
| DFS0257/26 | Gevis s.r.o. | 23.6.2026 | 134,19 EUR s DPH |
| DFB0147/26 | lindstrom | 22.6.2026 | 83,86 EUR s DPH |
| DFB0148/26 | Vymyslickiy | 22.6.2026 | 191,88 EUR s DPH |
| DFS0212/26 | Bidfood Slovakia s.r.o. | 21.6.2026 | 345,79 EUR s DPH |
| DFS0256/26 | Obim s.r.o. | 19.6.2026 | 518,75 EUR s DPH |
| DFS0255/26 | Poľnohospodárske družstvo Bošáca | 19.6.2026 | 103,30 EUR s DPH |
| DFS0254/26 | Poľnohospodárske družstvo Bošáca | 19.6.2026 | 91,60 EUR s DPH |
| DFS0252/26 | Poľnohospodárske družstvo Bošáca | 19.6.2026 | 60,20 EUR s DPH |
| DFS0253/26 | Bidfood Slovakia s.r.o. | 19.6.2026 | 203,85 EUR s DPH |
| DFS0251/26 | Bidfood Slovakia s.r.o. | 19.6.2026 | 330,40 EUR s DPH |
| DFS0250/26 | Qualited s.r.o. | 19.6.2026 | 258,22 EUR s DPH |
| DFB0145/26 | Nezisková organizácia RECYKLOHRY | 17.6.2026 | 50,00 EUR s DPH |
| DFS0248/26 | Bidfood Slovakia s.r.o. | 17.6.2026 | 401,26 EUR s DPH |
| DFB0143/26 | COMTEC, s.r.o. | 17.6.2026 | 773,94 EUR s DPH |