Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0396/24 | Ladislav Németh - mladší | 19.12.2024 | 996,93 EUR s DPH |
| DFB0401/24 | Trenč.vodárne a kanalizácie | 19.12.2024 | 495,89 EUR s DPH |
| DFB0400/24 | GE GASTRO s.r.o. | 19.12.2024 | 1 680,00 EUR s DPH |
| DFB0399/24 | GE GASTRO s.r.o. | 19.12.2024 | 780,00 EUR s DPH |
| DFS0414/24 | HYZA a.s. | 18.12.2024 | 277,83 EUR s DPH |
| DFS0413/24 | Poľnohospodárske družstvo Bošáca | 18.12.2024 | 108,90 EUR s DPH |
| DFS0412/24 | AT POVAŽIE, spol. s r.o. | 18.12.2024 | 223,74 EUR s DPH |
| DFB0402/24 | RNDr.Ivan Šagát | 18.12.2024 | 132,67 EUR s DPH |
| DFKV0002/24 | I.K.M., s.r.o. | 18.12.2024 | 600,00 EUR s DPH |
| DFB0395/24 | Katka-Šport | 17.12.2024 | 663,50 EUR s DPH |
| DFB0394/24 | Mestský bytový podnik | 17.12.2024 | 203,73 EUR s DPH |
| DFKV0001/24 | Izotech group s.r.o | 17.12.2024 | 33 171,53 EUR s DPH |
| DFB0393/24 | Slov. plyn. priem. š. p. | 16.12.2024 | 745,42 EUR s DPH |
| DFB0392/24 | Kominárstvo L.Markech | 16.12.2024 | 180,00 EUR s DPH |
| DFS0411/24 | Bidfood Slovakia s.r.o. | 16.12.2024 | 1 153,28 EUR s DPH |
| DFS0410/24 | Poľnohospodárske družstvo Bošáca | 16.12.2024 | 47,60 EUR s DPH |
| DFB0391/24 | Slov. plyn. priem. š. p. | 16.12.2024 | 743,05 EUR s DPH |
| DFS0407/24 | Gevis s.r.o. | 13.12.2024 | 47,14 EUR s DPH |
| DFS0408/24 | Mabonex Slovakia s.r.o. | 13.12.2024 | 338,32 EUR s DPH |
| DFS0409/24 | Bidfood Slovakia s.r.o. | 13.12.2024 | 332,10 EUR s DPH |
| DFS0406/24 | Bidfood Slovakia s.r.o. | 13.12.2024 | 464,09 EUR s DPH |
| DFS0405/24 | Poľnohospodárske družstvo Bošáca | 13.12.2024 | 230,35 EUR s DPH |
| DFS0404/24 | Poľnohospodárske družstvo Bošáca | 13.12.2024 | 54,45 EUR s DPH |
| DFB0387/24 | Trenč.vodárne a kanalizácie | 13.12.2024 | 193,20 EUR s DPH |
| DFB0390/24 | Mestský bytový podnik | 13.12.2024 | 1 137,96 EUR s DPH |
| DFB0389/24 | Mestský bytový podnik | 13.12.2024 | 220,00 EUR s DPH |
| DFB0386/24 | Mestský bytový podnik | 12.12.2024 | 1 189,52 EUR s DPH |
| DFB0385/24 | Slov. plyn. priem. š. p. | 11.12.2024 | 4 846,76 EUR s DPH |
| DFB0384/24 | Drogéria Tomanec | 11.12.2024 | 499,54 EUR s DPH |
| DFB0383/24 | Marián Hlinka VMH Technik | 11.12.2024 | 495,00 EUR s DPH |
| DFB0382/24 | papírenské zboží s.r.o | 11.12.2024 | 841,50 EUR s DPH |
| DFS0401/24 | ATC-JR, s.r.o. | 10.12.2024 | 947,69 EUR s DPH |
| DFS0402/24 | Poľnohospodárske družstvo Bošáca | 10.12.2024 | 177,45 EUR s DPH |
| DFB0381/24 | RNDr.Ivan Šagát | 10.12.2024 | 124,56 EUR s DPH |
| DFS0403/24 | AT POVAŽIE, spol. s r.o. | 10.12.2024 | 383,13 EUR s DPH |
| DFB0380/24 | LINEA SK spol. s r.o. | 10.12.2024 | 2 502,96 EUR s DPH |
| DFS0400/24 | Qualited s.r.o. | 09.12.2024 | 800,01 EUR s DPH |
| DFB0378/24 | Ing. Ivana Šimovcová - BLAŽENKA | 09.12.2024 | 420,00 EUR s DPH |
| DFS0399/24 | Poľnohospodárske družstvo Bošáca | 09.12.2024 | 157,20 EUR s DPH |
| DFB0377/24 | Kamil Gajdošík JAZ. servis | 09.12.2024 | 487,87 EUR s DPH |
| DFB0376/24 | O2 Slovakia, s.r.o. | 06.12.2024 | 1,64 EUR s DPH |
| DFB0375/24 | Slovak Telekom | 06.12.2024 | 53,82 EUR s DPH |
| DFB0374/24 | Slovak Telekom | 06.12.2024 | 28,46 EUR s DPH |
| DFB0371/24 | RM Gastro - JAZ s.r.o. | 06.12.2024 | 493,92 EUR s DPH |
| DFB0370/24 | RM Gastro - JAZ s.r.o. | 06.12.2024 | 999,05 EUR s DPH |
| DFB0369/24 | RM Gastro - JAZ s.r.o. | 06.12.2024 | 988,96 EUR s DPH |
| DFB0379/24 | Jysk | 06.12.2024 | 458,95 EUR s DPH |
| DFB0368/24 | Tilia,v.o.s | 06.12.2024 | 83,00 EUR s DPH |
| DFS0396/24 | Mabonex Slovakia s.r.o. | 06.12.2024 | 106,99 EUR s DPH |
| DFS0398/24 | Bidfood Slovakia s.r.o. | 06.12.2024 | 295,25 EUR s DPH |