Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0038/25 | Bidfood Slovakia s.r.o. | 03.2.2025 | 218,75 EUR s DPH |
| DFS0037/25 | Obim s.r.o. | 03.2.2025 | 608,00 EUR s DPH |
| DFB0023/25 | FIBEZ, s. r. o. | 31.1.2025 | 36,90 EUR s DPH |
| DFB0024/25 | lindstrom | 31.1.2025 | 69,77 EUR s DPH |
| DFB0017/25 | Alza.sk s. r. o. | 29.1.2025 | 25,22 EUR s DPH |
| DFS0032/25 | HYZA a.s. | 29.1.2025 | 130,46 EUR s DPH |
| DFB0018/25 | Trenč.vodárne a kanalizácie | 29.1.2025 | 439,48 EUR s DPH |
| DFB0022/25 | ELOPS, spo.s.r.o. | 29.1.2025 | 230,00 EUR s DPH |
| DFB0021/25 | ELOPS, spo.s.r.o. | 29.1.2025 | 2 890,00 EUR s DPH |
| DFB0020/25 | ELOPS, spo.s.r.o. | 29.1.2025 | 995,00 EUR s DPH |
| DFB0019/25 | ELOPS, spo.s.r.o. | 29.1.2025 | 999,00 EUR s DPH |
| DFS0033/25 | Agrokombinát a. s. | 29.1.2025 | 31,20 EUR s DPH |
| DFS0035/25 | Poľnohospodárske družstvo Bošáca | 29.1.2025 | 358,30 EUR s DPH |
| DFS0034/25 | Poľnohospodárske družstvo Bošáca | 29.1.2025 | 103,95 EUR s DPH |
| DFB0016/25 | Asseco Solutions, a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFS0030/25 | GurmEko s.r.o. | 28.1.2025 | 320,82 EUR s DPH |
| DFS0031/25 | Poľnohospodárske družstvo Bošáca | 28.1.2025 | 215,85 EUR s DPH |
| DFB0015/25 | Alza.sk s. r. o. | 27.1.2025 | 14,05 EUR s DPH |
| DFB0014/25 | Slov. plyn. priem. š. p. | 27.1.2025 | 144,00 EUR s DPH |
| DFB0013/25 | ESS Slovakia s.r.o. | 27.1.2025 | 471,09 EUR s DPH |
| DFS0027/25 | Mabonex Slovakia s.r.o. | 27.1.2025 | 970,01 EUR s DPH |
| DFS0028/25 | Bidfood Slovakia s.r.o. | 27.1.2025 | 750,54 EUR s DPH |
| DFS0029/25 | AT POVAŽIE, spol. s r.o. | 27.1.2025 | 155,75 EUR s DPH |
| DFS0022/25 | HYZA a.s. | 22.1.2025 | 210,26 EUR s DPH |
| DFS0023/25 | Gevis s.r.o. | 22.1.2025 | 48,30 EUR s DPH |
| DFS0024/25 | Agrokombinát a. s. | 22.1.2025 | 49,80 EUR s DPH |
| DFS0026/25 | Poľnohospodárske družstvo Bošáca | 22.1.2025 | 52,00 EUR s DPH |
| DFS0025/25 | Poľnohospodárske družstvo Bošáca | 22.1.2025 | 272,10 EUR s DPH |
| DFS0021/25 | Obim s.r.o. | 21.1.2025 | 619,05 EUR s DPH |
| DFS0016/25 | Qualited s.r.o. | 20.1.2025 | 722,68 EUR s DPH |
| DFS0015/25 | Qualited s.r.o. | 20.1.2025 | 663,59 EUR s DPH |
| DFB0012/25 | Slov. plyn. priem. š. p. | 20.1.2025 | 694,33 EUR s DPH |
| DFS0020/25 | ATC-JR, s.r.o. | 20.1.2025 | 270,55 EUR s DPH |
| DFS0019/25 | Mabonex Slovakia s.r.o. | 20.1.2025 | 579,77 EUR s DPH |
| DFS0017/25 | Bidfood Slovakia s.r.o. | 20.1.2025 | 817,17 EUR s DPH |
| DFS0018/25 | Poľnohospodárske družstvo Bošáca | 20.1.2025 | 152,90 EUR s DPH |
| DFB0011/25 | Slov. plyn. priem. š. p. | 17.1.2025 | 649,09 EUR s DPH |
| DFS0014/25 | Agrokombinát a. s. | 16.1.2025 | 49,80 EUR s DPH |
| DFS0012/25 | Mabonex Slovakia s.r.o. | 15.1.2025 | 134,77 EUR s DPH |
| DFS0013/25 | Poľnohospodárske družstvo Bošáca | 15.1.2025 | 276,30 EUR s DPH |
| DFB0009/25 | RNDr.Ivan Šagát | 15.1.2025 | 237,64 EUR s DPH |
| DFS0011/25 | HYZA a.s. | 14.1.2025 | 156,45 EUR s DPH |
| DFB0010/25 | Peter Macko - LUDOPRINT | 14.1.2025 | 119,22 EUR s DPH |
| DFS0010/25 | Poľnohospodárske družstvo Bošáca | 14.1.2025 | 171,40 EUR s DPH |
| DFB0007/25 | Slov. plyn. priem. š. p. | 14.1.2025 | 5 231,48 EUR s DPH |
| DFS0009/25 | Poľnohospodárske družstvo Bošáca | 14.1.2025 | 52,00 EUR s DPH |
| DFB0418/24 | Nakladatelství FORUM s.r.o., organizačná zložka | 13.1.2025 | 357,60 EUR s DPH |
| DFS0007/25 | Mabonex Slovakia s.r.o. | 10.1.2025 | 382,35 EUR s DPH |
| DFS0008/25 | Bidfood Slovakia s.r.o. | 10.1.2025 | 82,26 EUR s DPH |
| DFB0004/25 | Slovak Telekom | 09.1.2025 | 206,96 EUR s DPH |