Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0050/25 | Mabonex Slovakia s.r.o. | 07.2.2025 | 314,70 EUR s DPH |
| DFS0049/25 | Mabonex Slovakia s.r.o. | 07.2.2025 | 548,15 EUR s DPH |
| DFS0051/25 | Bidfood Slovakia s.r.o. | 07.2.2025 | 238,05 EUR s DPH |
| DFS0043/25 | HYZA a.s. | 06.2.2025 | 261,68 EUR s DPH |
| DFS0045/25 | Qualited s.r.o. | 06.2.2025 | 679,90 EUR s DPH |
| DFS0044/25 | Qualited s.r.o. | 06.2.2025 | 392,36 EUR s DPH |
| DFS0047/25 | Agrokombinát a. s. | 06.2.2025 | 85,81 EUR s DPH |
| DFS0046/25 | Poľnohospodárske družstvo Bošáca | 06.2.2025 | 246,35 EUR s DPH |
| DFS0042/25 | Poľnohospodárske družstvo Bošáca | 06.2.2025 | 52,00 EUR s DPH |
| DFS0040/25 | Poľnohospodárske družstvo Bošáca | 06.2.2025 | 48,25 EUR s DPH |
| DFS0048/25 | AT POVAŽIE, spol. s r.o. | 06.2.2025 | 339,34 EUR s DPH |
| DFB0036/25 | RVC Trenčín | 06.2.2025 | 42,00 EUR s DPH |
| DFB0031/25 | Slovak Telekom | 06.2.2025 | 85,63 EUR s DPH |
| DFB0030/25 | Slovak Telekom | 06.2.2025 | 27,00 EUR s DPH |
| DFB0032/25 | ŠEVT, a.s. | 06.2.2025 | 111,59 EUR s DPH |
| DFS0041/25 | Poľnohospodárske družstvo Bošáca | 05.2.2025 | 162,60 EUR s DPH |
| DFB0029/25 | Slov. plyn. priem. š. p. | 05.2.2025 | 144,00 EUR s DPH |
| DFB0027/25 | Mesto Nové Mesto n.Váhom | 04.2.2025 | 321,36 EUR s DPH |
| DFB0025/25 | Slovak Telekom | 04.2.2025 | 26,32 EUR s DPH |
| DFB0026/25 | ALATERE s.r.o. | 04.2.2025 | 77,00 EUR s DPH |
| DFS0036/25 | Gevis s.r.o. | 03.2.2025 | 154,25 EUR s DPH |
| DFS0039/25 | Mabonex Slovakia s.r.o. | 03.2.2025 | 370,04 EUR s DPH |
| DFB0028/25 | weCare s. r. o. | 03.2.2025 | 989,29 EUR s DPH |
| 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 |