Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/25 | Trenč.vodárne a kanalizácie | 17.9.2025 | 443,69 EUR s DPH |
| DFS0269/25 | HYZA a.s. | 17.9.2025 | 249,54 EUR s DPH |
| DFB0220/25 | Forward Fitness s. r. o. | 16.9.2025 | 79,90 EUR s DPH |
| DFS0267/25 | Qualited s.r.o. | 16.9.2025 | 946,71 EUR s DPH |
| DFB0222/25 | Richard Šrobár - Littera | 16.9.2025 | 365,70 EUR s DPH |
| DFS0268/25 | AG FOODS SK s.r.o. | 16.9.2025 | 564,79 EUR s DPH |
| DFS0266/25 | Obim s.r.o. | 12.9.2025 | 755,86 EUR s DPH |
| DFS0264/25 | Bidfood Slovakia s.r.o. | 12.9.2025 | 939,97 EUR s DPH |
| DFB0217/25 | lindstrom | 12.9.2025 | 34,88 EUR s DPH |
| DFS0265/25 | Mabonex Slovakia s.r.o. | 12.9.2025 | 231,13 EUR s DPH |
| DFB0213/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 149,32 EUR s DPH |
| DFB0218/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 307,13 EUR s DPH |
| DFB0215/25 | Kokiska s.r.o. | 11.9.2025 | 212,05 EUR s DPH |
| DFS0263/25 | Poľnohospodárske družstvo Bošáca | 11.9.2025 | 29,60 EUR s DPH |
| DFB0214/25 | Ing. Jozef Štekel | 11.9.2025 | 700,00 EUR s DPH |
| DFS0262/25 | Gevis s.r.o. | 11.9.2025 | 56,20 EUR s DPH |
| DFS0261/25 | Poľnohospodárske družstvo Bošáca | 10.9.2025 | 103,95 EUR s DPH |
| DFS0258/25 | Poľnohospodárske družstvo Bošáca | 10.9.2025 | 357,05 EUR s DPH |
| DFB0212/25 | RM Gastro - JAZ s.r.o. | 10.9.2025 | 62,35 EUR s DPH |
| DFB0211/25 | RM Gastro - JAZ s.r.o. | 10.9.2025 | 339,12 EUR s DPH |
| DFS0259/25 | Mabonex Slovakia s.r.o. | 10.9.2025 | 583,12 EUR s DPH |
| DFB0219/25 | Slov. plyn. priem. š. p. | 10.9.2025 | 930,95 EUR s DPH |
| DFS0260/25 | HYZA a.s. | 10.9.2025 | 219,25 EUR s DPH |
| DFB0216/25 | O2 Slovakia, s.r.o. | 10.9.2025 | 19,03 EUR s DPH |
| DFS0257/25 | Poľnohospodárske družstvo Bošáca | 09.9.2025 | 231,55 EUR s DPH |
| DFB0210/25 | Lyreco CE,SE | 09.9.2025 | 52,21 EUR s DPH |
| DFS0256/25 | Agrokombinát a. s. | 08.9.2025 | 33,61 EUR s DPH |
| DFB0208/25 | Slovak Telekom | 05.9.2025 | 87,22 EUR s DPH |
| DFB0207/25 | Slovak Telekom | 05.9.2025 | 25,49 EUR s DPH |
| DFS0253/25 | Poľnohospodárske družstvo Bošáca | 04.9.2025 | 103,95 EUR s DPH |
| DFS0255/25 | Bidfood Slovakia s.r.o. | 04.9.2025 | 475,78 EUR s DPH |
| DFS0254/25 | GurmEko s.r.o. | 04.9.2025 | 75,73 EUR s DPH |
| DFS0250/25 | Obim s.r.o. | 03.9.2025 | 156,24 EUR s DPH |
| DFS0252/25 | Poľnohospodárske družstvo Bošáca | 03.9.2025 | 349,05 EUR s DPH |
| DFS0251/25 | Poľnohospodárske družstvo Bošáca | 03.9.2025 | 234,40 EUR s DPH |
| DFS0249/25 | HYZA a.s. | 03.9.2025 | 217,78 EUR s DPH |
| DFB0206/25 | Slovak Telekom | 03.9.2025 | 24,08 EUR s DPH |
| DFS0247/25 | Bidfood Slovakia s.r.o. | 02.9.2025 | 160,17 EUR s DPH |
| DFS0248/25 | Mabonex Slovakia s.r.o. | 02.9.2025 | 242,68 EUR s DPH |
| DFB0209/25 | Slov. plyn. priem. š. p. | 02.9.2025 | 144,00 EUR s DPH |
| DFB0204/25 | Peter Tulis | 01.9.2025 | 435,00 EUR s DPH |
| DFB0205/25 | Ladislav Németh - mladší | 01.9.2025 | 128,48 EUR s DPH |
| DFB0203/25 | FIBEZ, s. r. o. | 01.9.2025 | 36,90 EUR s DPH |
| DFB0201/25 | Orbis Pictus Istropol. | 28.8.2025 | 576,00 EUR s DPH |
| DFB0200/25 | Lyreco CE,SE | 28.8.2025 | 436,65 EUR s DPH |
| DFB0202/25 | MAPA SLOVAKIA TRADE s.r.o. | 28.8.2025 | 780,00 EUR s DPH |
| DFS0246/25 | Mabonex Slovakia s.r.o. | 26.8.2025 | 576,46 EUR s DPH |
| DFB0197/25 | weCare s. r. o. | 22.8.2025 | 1 050,67 EUR s DPH |
| DFB0199/25 | Slov. plyn. priem. š. p. | 22.8.2025 | 716,00 EUR s DPH |
| DFB0198/25 | Mestský bytový podnik | 22.8.2025 | 78,66 EUR s DPH |