Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/26 | RNDr.Ivan Šagát | 18.3.2026 | 119,56 EUR s DPH |
| DFS0107/26 | Poľnohospodárske družstvo Bošáca | 17.3.2026 | 219,15 EUR s DPH |
| DFS0108/26 | Bidfood Slovakia s.r.o. | 17.3.2026 | 380,09 EUR s DPH |
| DFB0055/26 | Trenč.vodárne a kanalizácie | 17.3.2026 | 575,52 EUR s DPH |
| DFS0105/26 | AT POVAŽIE, spol. s r.o. | 16.3.2026 | 356,93 EUR s DPH |
| DFS0104/26 | Bidfood Slovakia s.r.o. | 16.3.2026 | 382,49 EUR s DPH |
| DFS0106/26 | HYZA a.s. | 16.3.2026 | 388,11 EUR s DPH |
| DFS0103/26 | Agrokombinát a. s. | 13.3.2026 | 35,70 EUR s DPH |
| DFS0102/26 | ATC-JR, s.r.o. | 13.3.2026 | 258,21 EUR s DPH |
| DFS0101/26 | PPM LOGISTIC s. r. o. | 12.3.2026 | 267,62 EUR s DPH |
| DFS0097/26 | Bidfood Slovakia s.r.o. | 12.3.2026 | 13,07 EUR s DPH |
| DFS0096/26 | Bidfood Slovakia s.r.o. | 12.3.2026 | 1 613,41 EUR s DPH |
| DFS0100/26 | ATC-JR, s.r.o. | 12.3.2026 | 218,37 EUR s DPH |
| DFS0095/26 | Qualited s.r.o. | 12.3.2026 | 861,64 EUR s DPH |
| DFS0099/26 | AG FOODS SK s.r.o. | 12.3.2026 | 634,12 EUR s DPH |
| DFB0054/26 | Dr. Josef Raabe Slovensko, s.r.o. | 12.3.2026 | 10,00 EUR s DPH |
| DFS0098/26 | TOP- Farm, spol. s r.o. | 12.3.2026 | 837,80 EUR s DPH |
| DFB0052/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 470,06 EUR s DPH |
| DFB0053/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 610,58 EUR s DPH |
| DFB0051/26 | Slov. plyn. priem. š. p. | 11.3.2026 | 4 388,60 EUR s DPH |
| DFS0094/26 | Poľnohospodárske družstvo Bošáca | 10.3.2026 | 221,95 EUR s DPH |
| DFS0093/26 | Bidfood Slovakia s.r.o. | 10.3.2026 | 285,26 EUR s DPH |
| DFB0049/26 | Mestský bytový podnik | 09.3.2026 | 187,86 EUR s DPH |
| DFB0048/26 | Mestský bytový podnik | 09.3.2026 | 1 581,12 EUR s DPH |
| DFB0047/26 | Mestský bytový podnik | 09.3.2026 | 147,00 EUR s DPH |
| DFB0050/26 | O2 Slovakia, s.r.o. | 09.3.2026 | 19,03 EUR s DPH |
| DFS0092/26 | Mabonex Slovakia s.r.o. | 06.3.2026 | 250,50 EUR s DPH |
| DFS0091/26 | Mabonex Slovakia s.r.o. | 06.3.2026 | 225,54 EUR s DPH |
| DFB0042/26 | ALATERE s.r.o. | 05.3.2026 | 57,75 EUR s DPH |
| DFS0088/26 | Poľnohospodárske družstvo Bošáca | 05.3.2026 | 38,10 EUR s DPH |
| DFS0090/26 | Bidfood Slovakia s.r.o. | 05.3.2026 | 660,94 EUR s DPH |
| DFS0089/26 | Frape catering s.r.o. | 05.3.2026 | 1 296,37 EUR s DPH |
| DFB0044/26 | weCare s. r. o. | 05.3.2026 | 914,63 EUR s DPH |
| DFB0043/26 | lindstrom | 05.3.2026 | 83,86 EUR s DPH |
| DFB0046/26 | Slovak Telekom | 05.3.2026 | 26,74 EUR s DPH |
| DFB0045/26 | Slovak Telekom | 05.3.2026 | 84,46 EUR s DPH |
| DFS0087/26 | Agrokombinát a. s. | 04.3.2026 | 62,48 EUR s DPH |
| DFB0041/26 | Slovak Telekom | 04.3.2026 | 24,08 EUR s DPH |
| DFS0086/26 | HYZA a.s. | 04.3.2026 | 212,28 EUR s DPH |
| DFS0084/26 | Poľnohospodárske družstvo Bošáca | 03.3.2026 | 194,85 EUR s DPH |
| DFS0083/26 | Poľnohospodárske družstvo Bošáca | 03.3.2026 | 195,10 EUR s DPH |
| DFS0085/26 | Rajčiny Kameničany s. r. o. | 03.3.2026 | 221,00 EUR s DPH |
| DFB0039/26 | IKEA Bratislava, s.r.o. | 02.3.2026 | 499,00 EUR s DPH |
| DFS0082/26 | Bidfood Slovakia s.r.o. | 02.3.2026 | 574,02 EUR s DPH |
| DFS0081/26 | Mabonex Slovakia s.r.o. | 02.3.2026 | 322,03 EUR s DPH |
| DFB0040/26 | FIBEZ, s. r. o. | 02.3.2026 | 36,90 EUR s DPH |
| DFS0080/26 | Gevis s.r.o. | 02.3.2026 | 50,51 EUR s DPH |
| DFB0037/26 | PIENSPOL TRAVEL, s.r.o. | 23.2.2026 | 4 500,00 EUR s DPH |
| DFB0035/26 | Mestský bytový podnik | 23.2.2026 | 240,86 EUR s DPH |
| DFB0038/26 | Mesto Nové Mesto n.Váhom | 23.2.2026 | 2 416,00 EUR s DPH |