Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0342/24 | Mestský bytový podnik | 20.11.2024 | 782,95 EUR s DPH |
| DFS0368/24 | HYZA a.s. | 20.11.2024 | 54,95 EUR s DPH |
| DFB0343/24 | Mestský bytový podnik | 20.11.2024 | 218,03 EUR s DPH |
| DFB0344/24 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 20.11.2024 | 742,08 EUR s DPH |
| DFS0371/24 | Bidfood Slovakia s.r.o. | 20.11.2024 | 1 236,05 EUR s DPH |
| DFS0370/24 | Obim s.r.o. | 20.11.2024 | 843,99 EUR s DPH |
| DFS0369/24 | AT POVAŽIE, spol. s r.o. | 20.11.2024 | 362,26 EUR s DPH |
| DFB0339/24 | Roman Kubo - CUBO | 19.11.2024 | 760,90 EUR s DPH |
| DFB0338/24 | Roman Kubo - CUBO | 19.11.2024 | 169,80 EUR s DPH |
| DFS0367/24 | Poľnohospodárske družstvo Bošáca | 19.11.2024 | 178,85 EUR s DPH |
| DFS0365/24 | HYZA a.s. | 18.11.2024 | 155,53 EUR s DPH |
| DFB0341/24 | Združenie obcí -RVC v Nitre | 18.11.2024 | 40,00 EUR s DPH |
| DFB0334/24 | Trenč.vodárne a kanalizácie | 18.11.2024 | 534,58 EUR s DPH |
| DFB0336/24 | Slov. plyn. priem. š. p. | 18.11.2024 | 752,58 EUR s DPH |
| DFB0335/24 | Slov. plyn. priem. š. p. | 18.11.2024 | 680,81 EUR s DPH |
| DFS0366/24 | Mabonex Slovakia s.r.o. | 18.11.2024 | 561,99 EUR s DPH |
| DFS0364/24 | Agrokombinát a. s. | 18.11.2024 | 45,00 EUR s DPH |
| DFB0337/24 | PETIT PRESS, a.s. | 18.11.2024 | 39,60 EUR s DPH |
| DFB0340/24 | RZMOSP | 18.11.2024 | 40,00 EUR s DPH |
| DFB0333/24 | Mgr. Lukáš Oprchal - MALTEP | 15.11.2024 | 6 260,00 EUR s DPH |
| DFB0332/24 | PROFITENT s. r. o. | 15.11.2024 | 460,00 EUR s DPH |
| DFB0331/24 | Komensky s.r.o. | 14.11.2024 | 316,51 EUR s DPH |
| DFS0363/24 | Bidfood Slovakia s.r.o. | 14.11.2024 | 693,18 EUR s DPH |
| 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 |