Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/25 | Slovak Telekom | 09.1.2025 | 27,40 EUR s DPH |
| DFS0006/25 | Poľnohospodárske družstvo Bošáca | 09.1.2025 | 208,15 EUR s DPH |
| DFS0005/25 | Poľnohospodárske družstvo Bošáca | 09.1.2025 | 52,00 EUR s DPH |
| DFB0002/25 | O2 Slovakia, s.r.o. | 08.1.2025 | 15,00 EUR s DPH |
| DFS0003/25 | HYZA a.s. | 08.1.2025 | 131,65 EUR s DPH |
| DFS0004/25 | Mabonex Slovakia s.r.o. | 08.1.2025 | 200,76 EUR s DPH |
| DFB0413/24 | Slovak Telekom | 07.1.2025 | 24,19 EUR s DPH |
| DFB0414/24 | ALATERE s.r.o. | 07.1.2025 | 67,50 EUR s DPH |
| DFB0001/25 | Ricoh Slovakia s.r.o. | 07.1.2025 | 324,22 EUR s DPH |
| DFS0001/25 | Bidfood Slovakia s.r.o. | 07.1.2025 | 110,43 EUR s DPH |
| DFS0002/25 | Agrokombinát a. s. | 07.1.2025 | 24,91 EUR s DPH |
| DFB0415/24 | lindstrom | 02.1.2025 | 68,06 EUR s DPH |
| DFB0412/24 | FIBEZ, s. r. o. | 31.12.2024 | 36,00 EUR s DPH |
| DFB0411/24 | NIV s.r.o. | 30.12.2024 | 360,00 EUR s DPH |
| DFS0418/24 | Gevis s.r.o. | 27.12.2024 | 22,94 EUR s DPH |
| DFB0410/24 | BONMAX | 27.12.2024 | 363,59 EUR s DPH |
| DFB0409/24 | GE GASTRO s.r.o. | 27.12.2024 | 153,95 EUR s DPH |
| DFB0408/24 | GE GASTRO s.r.o. | 27.12.2024 | 1 548,00 EUR s DPH |
| DFB0407/24 | GE GASTRO s.r.o. | 27.12.2024 | 992,00 EUR s DPH |
| DFB0406/24 | LINEA SK spol. s r.o. | 23.12.2024 | 20 900,00 EUR s DPH |
| DFB0404/24 | ELMAD s.r.o. | 20.12.2024 | 59,00 EUR s DPH |
| DFB0405/24 | COMTEC, s.r.o. | 20.12.2024 | 3 000,00 EUR s DPH |
| DFS0417/24 | Poľnohospodárske družstvo Bošáca | 20.12.2024 | 80,80 EUR s DPH |
| DFS0416/24 | Poľnohospodárske družstvo Bošáca | 20.12.2024 | 183,30 EUR s DPH |
| DFS0415/24 | Obim s.r.o. | 20.12.2024 | 2 478,96 EUR s DPH |
| DFB0398/24 | Ladislav Németh - mladší | 19.12.2024 | 191,85 EUR s DPH |
| DFB0397/24 | Ladislav Németh - mladší | 19.12.2024 | 204,29 EUR s DPH |
| DFB0396/24 | Ladislav Németh - mladší | 19.12.2024 | 996,93 EUR s DPH |
| DFB0401/24 | Trenč.vodárne a kanalizácie | 19.12.2024 | 495,89 EUR s DPH |
| DFB0400/24 | GE GASTRO s.r.o. | 19.12.2024 | 1 680,00 EUR s DPH |
| DFB0399/24 | GE GASTRO s.r.o. | 19.12.2024 | 780,00 EUR s DPH |
| DFS0414/24 | HYZA a.s. | 18.12.2024 | 277,83 EUR s DPH |
| DFS0413/24 | Poľnohospodárske družstvo Bošáca | 18.12.2024 | 108,90 EUR s DPH |
| DFS0412/24 | AT POVAŽIE, spol. s r.o. | 18.12.2024 | 223,74 EUR s DPH |
| DFB0402/24 | RNDr.Ivan Šagát | 18.12.2024 | 132,67 EUR s DPH |
| DFKV0002/24 | I.K.M., s.r.o. | 18.12.2024 | 600,00 EUR s DPH |
| DFB0395/24 | Katka-Šport | 17.12.2024 | 663,50 EUR s DPH |
| DFB0394/24 | Mestský bytový podnik | 17.12.2024 | 203,73 EUR s DPH |
| DFKV0001/24 | Izotech group s.r.o | 17.12.2024 | 33 171,53 EUR s DPH |
| DFB0393/24 | Slov. plyn. priem. š. p. | 16.12.2024 | 745,42 EUR s DPH |
| DFB0392/24 | Kominárstvo L.Markech | 16.12.2024 | 180,00 EUR s DPH |
| DFS0411/24 | Bidfood Slovakia s.r.o. | 16.12.2024 | 1 153,28 EUR s DPH |
| DFS0410/24 | Poľnohospodárske družstvo Bošáca | 16.12.2024 | 47,60 EUR s DPH |
| DFB0391/24 | Slov. plyn. priem. š. p. | 16.12.2024 | 743,05 EUR s DPH |
| DFS0407/24 | Gevis s.r.o. | 13.12.2024 | 47,14 EUR s DPH |
| DFS0408/24 | Mabonex Slovakia s.r.o. | 13.12.2024 | 338,32 EUR s DPH |
| DFS0409/24 | Bidfood Slovakia s.r.o. | 13.12.2024 | 332,10 EUR s DPH |
| DFS0406/24 | Bidfood Slovakia s.r.o. | 13.12.2024 | 464,09 EUR s DPH |
| DFS0405/24 | Poľnohospodárske družstvo Bošáca | 13.12.2024 | 230,35 EUR s DPH |
| DFS0404/24 | Poľnohospodárske družstvo Bošáca | 13.12.2024 | 54,45 EUR s DPH |