Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0099/25 | Poľnohospodárske družstvo Bošáca | 14.3.2025 | 125,25 EUR s DPH |
| DFB0076/25 | Mgr. Lukáš Oprchal - MALTEP | 14.3.2025 | 5 024,44 EUR s DPH |
| DFB0075/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 283,38 EUR s DPH |
| DFKV0002/25 | I.K.M., s.r.o. | 13.3.2025 | 628,00 EUR s DPH |
| DFS0096/25 | Agrokombinát a. s. | 13.3.2025 | 32,40 EUR s DPH |
| DFB0074/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 857,27 EUR s DPH |
| DFB0069/25 | SOFT-GL s.r.o. | 12.3.2025 | 63,96 EUR s DPH |
| DFS0093/25 | HYZA a.s. | 12.3.2025 | 106,60 EUR s DPH |
| DFS0092/25 | Štefan Vacula Slovex | 12.3.2025 | 140,00 EUR s DPH |
| DFB0072/25 | Mesto Nové Mesto n.Váhom | 12.3.2025 | 2 416,00 EUR s DPH |
| DFB0070/25 | Mesto Nové Mesto n.Váhom | 12.3.2025 | 2 416,00 EUR s DPH |
| DFS0094/25 | ATC-JR, s.r.o. | 12.3.2025 | 392,21 EUR s DPH |
| DFS0095/25 | Poľnohospodárske družstvo Bošáca | 12.3.2025 | 292,30 EUR s DPH |
| DFS0091/25 | Poľnohospodárske družstvo Bošáca | 11.3.2025 | 248,45 EUR s DPH |
| DFB0063/25 | ALATERE s.r.o. | 11.3.2025 | 77,00 EUR s DPH |
| DFKV0001/25 | Izotech group s.r.o | 11.3.2025 | 38 113,86 EUR s DPH |
| DFB0071/25 | Lichting Slovakia s.r.o. | 11.3.2025 | 260,00 EUR s DPH |
| DFB0062/25 | L BAU s. r. o. | 10.3.2025 | 458,79 EUR s DPH |
| DFB0058/25 | Slov. plyn. priem. š. p. | 10.3.2025 | 4 782,00 EUR s DPH |
| DFB0067/25 | O2 Slovakia, s.r.o. | 10.3.2025 | 6,51 EUR s DPH |
| DFS0085/25 | Gevis s.r.o. | 10.3.2025 | 102,80 EUR s DPH |
| DFB0066/25 | Slovak Telekom | 10.3.2025 | 27,04 EUR s DPH |
| DFB0065/25 | Slovak Telekom | 10.3.2025 | 85,63 EUR s DPH |
| DFS0090/25 | Qualited s.r.o. | 10.3.2025 | 706,83 EUR s DPH |
| DFS0087/25 | Qualited s.r.o. | 10.3.2025 | 537,51 EUR s DPH |
| DFB0068/25 | Slov. plyn. priem. š. p. | 10.3.2025 | 4 320,58 EUR s DPH |
| DFS0089/25 | Mabonex Slovakia s.r.o. | 10.3.2025 | 911,11 EUR s DPH |
| DFS0088/25 | Bidfood Slovakia s.r.o. | 10.3.2025 | 221,44 EUR s DPH |
| DFS0086/25 | Obim s.r.o. | 10.3.2025 | 906,40 EUR s DPH |
| DFB0064/25 | RNDr.Ivan Šagát | 10.3.2025 | 36,90 EUR s DPH |
| DFS0084/25 | AT POVAŽIE, spol. s r.o. | 10.3.2025 | 147,96 EUR s DPH |
| DFB0061/25 | SVK Tech Capital s.r.o. | 05.3.2025 | 534,97 EUR s DPH |
| DFB0060/25 | Slov. plyn. priem. š. p. | 04.3.2025 | 144,00 EUR s DPH |
| DFB0057/25 | Slovak Telekom | 04.3.2025 | 24,08 EUR s DPH |
| DFB0059/25 | KLAMPTECH, s. r. o. | 03.3.2025 | 615,00 EUR s DPH |
| DFB0056/25 | Slávka Humelová | 03.3.2025 | 143,55 EUR s DPH |
| DFB0054/25 | FIBEZ, s. r. o. | 28.2.2025 | 36,90 EUR s DPH |
| DFB0055/25 | lindstrom | 28.2.2025 | 68,17 EUR s DPH |
| DFS0083/25 | Mabonex Slovakia s.r.o. | 28.2.2025 | 363,64 EUR s DPH |
| DFS0082/25 | Bidfood Slovakia s.r.o. | 28.2.2025 | 170,05 EUR s DPH |
| DFS0079/25 | Bidfood Slovakia s.r.o. | 26.2.2025 | 104,03 EUR s DPH |
| DFS0081/25 | Poľnohospodárske družstvo Bošáca | 26.2.2025 | 159,60 EUR s DPH |
| DFS0080/25 | Poľnohospodárske družstvo Bošáca | 26.2.2025 | 51,10 EUR s DPH |
| DFS0077/25 | HYZA a.s. | 25.2.2025 | 159,57 EUR s DPH |
| DFB0052/25 | BYTAS,s.r.o. | 25.2.2025 | 1 198,64 EUR s DPH |
| DFB0051/25 | BYTAS,s.r.o. | 25.2.2025 | 938,98 EUR s DPH |
| DFB0053/25 | ESS Slovakia s.r.o. | 25.2.2025 | 496,92 EUR s DPH |
| DFS0078/25 | Agrokombinát a. s. | 25.2.2025 | 31,20 EUR s DPH |
| DFS0076/25 | Poľnohospodárske družstvo Bošáca | 25.2.2025 | 357,50 EUR s DPH |
| DFB0050/25 | Trenč.vodárne a kanalizácie | 24.2.2025 | 548,28 EUR s DPH |