Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |