Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0213/25 | Mabonex Slovakia s.r.o. | 06.6.2025 | 406,99 EUR s DPH |
| DFS0212/25 | Bidfood Slovakia s.r.o. | 06.6.2025 | 251,26 EUR s DPH |
| DFS0208/25 | HYZA a.s. | 05.6.2025 | 184,11 EUR s DPH |
| DFS0211/25 | Poľnohospodárske družstvo Bošáca | 05.6.2025 | 52,00 EUR s DPH |
| DFS0210/25 | Poľnohospodárske družstvo Bošáca | 05.6.2025 | 20,95 EUR s DPH |
| DFS0209/25 | Poľnohospodárske družstvo Bošáca | 05.6.2025 | 175,30 EUR s DPH |
| DFS0207/25 | Gevis s.r.o. | 04.6.2025 | 59,53 EUR s DPH |
| DFB0136/25 | Slov. plyn. priem. š. p. | 04.6.2025 | 144,00 EUR s DPH |
| DFB0137/25 | Slovak Telekom | 04.6.2025 | 24,08 EUR s DPH |
| DFKV0006/25 | I.K.M., s.r.o. | 04.6.2025 | 1 204,00 EUR s DPH |
| DFS0206/25 | Bidfood Slovakia s.r.o. | 03.6.2025 | 389,13 EUR s DPH |
| DFS0205/25 | Agrokombinát a. s. | 03.6.2025 | 42,01 EUR s DPH |
| DFS0198/25 | HYZA a.s. | 02.6.2025 | 85,86 EUR s DPH |
| DFB0134/25 | FIBEZ, s. r. o. | 02.6.2025 | 36,90 EUR s DPH |
| DFS0202/25 | Mabonex Slovakia s.r.o. | 02.6.2025 | 234,58 EUR s DPH |
| DFS0204/25 | Bidfood Slovakia s.r.o. | 02.6.2025 | 403,02 EUR s DPH |
| DFS0203/25 | Bidfood Slovakia s.r.o. | 02.6.2025 | 146,61 EUR s DPH |
| DFB0135/25 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 02.6.2025 | 639,60 EUR s DPH |
| DFS0200/25 | Poľnohospodárske družstvo Bošáca | 02.6.2025 | 52,00 EUR s DPH |
| DFS0199/25 | Poľnohospodárske družstvo Bošáca | 02.6.2025 | 261,85 EUR s DPH |
| DFS0201/25 | Obim s.r.o. | 02.6.2025 | 850,92 EUR s DPH |
| DFB0133/25 | Mestský bytový podnik | 27.5.2025 | 2 741,95 EUR s DPH |
| DFS0197/25 | Agrokombinát a. s. | 27.5.2025 | 67,20 EUR s DPH |
| DFS0196/25 | Poľnohospodárske družstvo Bošáca | 27.5.2025 | 175,70 EUR s DPH |
| DFS0195/25 | AT POVAŽIE, spol. s r.o. | 27.5.2025 | 307,73 EUR s DPH |
| DFS0194/25 | Gevis s.r.o. | 26.5.2025 | 11,03 EUR s DPH |
| DFS0193/25 | Mabonex Slovakia s.r.o. | 26.5.2025 | 358,95 EUR s DPH |
| DFB0132/25 | Nezisková organizácia RECYKLOHRY | 23.5.2025 | 50,00 EUR s DPH |
| DFS0192/25 | Bidfood Slovakia s.r.o. | 23.5.2025 | 1 087,20 EUR s DPH |
| DFS0191/25 | Bidfood Slovakia s.r.o. | 23.5.2025 | 222,21 EUR s DPH |
| DFS0190/25 | Bidfood Slovakia s.r.o. | 23.5.2025 | 33,43 EUR s DPH |
| DFS0189/25 | Poľnohospodárske družstvo Bošáca | 23.5.2025 | 24,85 EUR s DPH |
| DFB0130/25 | lindstrom | 22.5.2025 | 68,17 EUR s DPH |
| DFKV0005/25 | Izotech group s.r.o | 21.5.2025 | 32 830,53 EUR s DPH |
| DFS0188/25 | TOP- Farm, spol. s r.o. | 21.5.2025 | 654,50 EUR s DPH |
| DFS0187/25 | Poľnohospodárske družstvo Bošáca | 21.5.2025 | 155,45 EUR s DPH |
| DFS0184/25 | ATC-JR, s.r.o. | 20.5.2025 | 373,39 EUR s DPH |
| DFS0186/25 | Bidfood Slovakia s.r.o. | 20.5.2025 | 555,74 EUR s DPH |
| DFS0185/25 | Obim s.r.o. | 20.5.2025 | 499,36 EUR s DPH |
| DFB0131/25 | Trenč.vodárne a kanalizácie | 20.5.2025 | 799,00 EUR s DPH |
| DFS0183/25 | HYZA a.s. | 19.5.2025 | 239,09 EUR s DPH |
| DFS0180/25 | Qualited s.r.o. | 19.5.2025 | 763,88 EUR s DPH |
| DFS0181/25 | Mabonex Slovakia s.r.o. | 19.5.2025 | 197,18 EUR s DPH |
| DFS0182/25 | Bidfood Slovakia s.r.o. | 19.5.2025 | 334,18 EUR s DPH |
| DFB0129/25 | weCare s. r. o. | 19.5.2025 | 989,29 EUR s DPH |
| DFB0124/25 | Mestský bytový podnik | 16.5.2025 | 214,56 EUR s DPH |
| DFS0179/25 | Mabonex Slovakia s.r.o. | 16.5.2025 | 207,65 EUR s DPH |
| DFS0178/25 | Mabonex Slovakia s.r.o. | 16.5.2025 | 467,29 EUR s DPH |
| DFS0175/25 | Bidfood Slovakia s.r.o. | 16.5.2025 | 136,23 EUR s DPH |
| DFS0177/25 | Agrokombinát a. s. | 16.5.2025 | 40,51 EUR s DPH |