Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0362/24 | HYZA a.s. | 13.11.2024 | 204,27 EUR s DPH |
| DFS0361/24 | Poľnohospodárske družstvo Bošáca | 13.11.2024 | 54,45 EUR s DPH |
| DFS0360/24 | Poľnohospodárske družstvo Bošáca | 13.11.2024 | 299,70 EUR s DPH |
| DFB0328/24 | SOFT-GL s.r.o. | 13.11.2024 | 68,88 EUR s DPH |
| DFB0327/24 | Eko spotreba s.r.o. | 12.11.2024 | 122,09 EUR s DPH |
| DFS0359/24 | Poľnohospodárske družstvo Bošáca | 12.11.2024 | 247,65 EUR s DPH |
| DFB0329/24 | Slov. plyn. priem. š. p. | 12.11.2024 | 1 893,59 EUR s DPH |
| DFS0358/24 | HYZA a.s. | 11.11.2024 | 165,11 EUR s DPH |
| DFB0326/24 | RNDr.Ivan Šagát | 11.11.2024 | 115,08 EUR s DPH |
| DFS0356/24 | Qualited s.r.o. | 08.11.2024 | 915,84 EUR s DPH |
| DFS0355/24 | Qualited s.r.o. | 08.11.2024 | 984,74 EUR s DPH |
| DFB0325/24 | DDD Star, s.r.o. | 08.11.2024 | 50,00 EUR s DPH |
| DFS0353/24 | Mabonex Slovakia s.r.o. | 08.11.2024 | 382,80 EUR s DPH |
| DFB0324/24 | lindstrom | 08.11.2024 | 63,74 EUR s DPH |
| DFS0354/24 | Agrokombinát a. s. | 08.11.2024 | 78,30 EUR s DPH |
| DFS0357/24 | Obim s.r.o. | 08.11.2024 | 543,64 EUR s DPH |
| DFB0321/24 | Slovak Telekom | 07.11.2024 | 26,03 EUR s DPH |
| DFB0320/24 | Slovak Telekom | 07.11.2024 | 53,98 EUR s DPH |
| DFB0323/24 | Eko spotreba s.r.o. | 07.11.2024 | 383,92 EUR s DPH |
| DFB0322/24 | Eko spotreba s.r.o. | 07.11.2024 | 985,66 EUR s DPH |
| DFS0352/24 | AT POVAŽIE, spol. s r.o. | 07.11.2024 | 182,82 EUR s DPH |
| DFB0319/24 | Komensky s.r.o. | 06.11.2024 | 316,51 EUR s DPH |
| DFS0345/24 | HYZA a.s. | 06.11.2024 | 193,42 EUR s DPH |
| DFS0347/24 | Mabonex Slovakia s.r.o. | 06.11.2024 | 116,88 EUR s DPH |
| DFS0346/24 | Bidfood Slovakia s.r.o. | 06.11.2024 | 272,10 EUR s DPH |
| DFS0348/24 | Agrokombinát a. s. | 06.11.2024 | 26,10 EUR s DPH |
| DFS0351/24 | Poľnohospodárske družstvo Bošáca | 06.11.2024 | 280,70 EUR s DPH |
| DFS0350/24 | Poľnohospodárske družstvo Bošáca | 06.11.2024 | 99,00 EUR s DPH |
| DFS0349/24 | Poľnohospodárske družstvo Bošáca | 06.11.2024 | 319,35 EUR s DPH |
| DFB0318/24 | ALATERE s.r.o. | 05.11.2024 | 101,26 EUR s DPH |
| DFB0314/24 | PETIT PRESS, a.s. | 05.11.2024 | 39,60 EUR s DPH |
| DFB0317/24 | Slov. plyn. priem. š. p. | 05.11.2024 | 121,00 EUR s DPH |
| DFB0316/24 | Roman Kubo - CUBO | 05.11.2024 | 339,60 EUR s DPH |
| DFB0315/24 | BONMAX | 05.11.2024 | 260,75 EUR s DPH |
| DFS0343/24 | Gevis s.r.o. | 05.11.2024 | 86,93 EUR s DPH |
| DFS0344/24 | Mabonex Slovakia s.r.o. | 05.11.2024 | 92,64 EUR s DPH |
| DFS0342/24 | Mabonex Slovakia s.r.o. | 05.11.2024 | 244,73 EUR s DPH |
| DFS0341/24 | Mabonex Slovakia s.r.o. | 05.11.2024 | 153,28 EUR s DPH |
| DFB0313/24 | Slov. plyn. priem. š. p. | 04.11.2024 | -6,74 EUR s DPH |
| DFB0311/24 | FIBEZ, s. r. o. | 04.11.2024 | 36,00 EUR s DPH |
| DFB0310/24 | REGAS s.r.o. | 04.11.2024 | 645,60 EUR s DPH |
| DFB0312/24 | Slovak Telekom | 04.11.2024 | 24,32 EUR s DPH |
| DFB0308/24 | Ing. Jakub Minár Forward Fitness | 29.10.2024 | 119,22 EUR s DPH |
| DFS0337/24 | HYZA a.s. | 28.10.2024 | 277,44 EUR s DPH |
| DFS0339/24 | Mabonex Slovakia s.r.o. | 28.10.2024 | 70,96 EUR s DPH |
| DFS0338/24 | Mabonex Slovakia s.r.o. | 28.10.2024 | 261,06 EUR s DPH |
| DFS0340/24 | Poľnohospodárske družstvo Bošáca | 28.10.2024 | 172,85 EUR s DPH |
| DFB0304/24 | Trenč.vodárne a kanalizácie | 25.10.2024 | 229,20 EUR s DPH |
| DFB0303/24 | PETIT PRESS, a.s. | 25.10.2024 | 11,17 EUR s DPH |
| DFB0305/24 | Mestský bytový podnik | 25.10.2024 | 363,91 EUR s DPH |