Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFS0397/24 | Poľnohospodárske družstvo Bošáca | 06.12.2024 | 64,15 EUR s DPH |
| DFB0372/24 | FIBEZ, s. r. o. | 05.12.2024 | 420,00 EUR s DPH |
| DFS0395/24 | HYZA a.s. | 05.12.2024 | 192,57 EUR s DPH |
| DFS0390/24 | TOP- Farm, spol. s r.o. | 05.12.2024 | 660,00 EUR s DPH |
| DFS0394/24 | Mabonex Slovakia s.r.o. | 05.12.2024 | 192,85 EUR s DPH |
| DFS0393/24 | Mabonex Slovakia s.r.o. | 05.12.2024 | 198,64 EUR s DPH |
| DFB0373/24 | lindstrom | 05.12.2024 | 68,06 EUR s DPH |
| DFB0366/24 | BONMAX | 05.12.2024 | 181,10 EUR s DPH |
| DFB0365/24 | BONMAX | 05.12.2024 | 876,00 EUR s DPH |
| DFS0392/24 | Poľnohospodárske družstvo Bošáca | 05.12.2024 | 250,30 EUR s DPH |
| DFS0391/24 | Poľnohospodárske družstvo Bošáca | 05.12.2024 | 54,45 EUR s DPH |
| DFB0364/24 | Ing. Peter Jambor - JMB Servis | 05.12.2024 | 500,00 EUR s DPH |
| DFB0363/24 | Martin Kopún - Plynoterm | 05.12.2024 | 253,20 EUR s DPH |
| DFB0367/24 | ALATERE s.r.o. | 05.12.2024 | 90,00 EUR s DPH |
| DFB0357/24 | Slovak Telekom | 03.12.2024 | 27,01 EUR s DPH |
| DFB0358/24 | Slov. plyn. priem. š. p. | 03.12.2024 | 121,00 EUR s DPH |
| DFB0360/24 | weCare s. r. o. | 03.12.2024 | 622,80 EUR s DPH |
| DFB0359/24 | Slovenská legálna metrológia, n.o. | 03.12.2024 | 39,00 EUR s DPH |
| DFS0387/24 | Bidfood Slovakia s.r.o. | 03.12.2024 | 676,36 EUR s DPH |
| DFS0389/24 | Agrokombinát a. s. | 03.12.2024 | 52,20 EUR s DPH |
| DFS0388/24 | Poľnohospodárske družstvo Bošáca | 03.12.2024 | 169,60 EUR s DPH |
| DFS0386/24 | Obim s.r.o. | 03.12.2024 | 496,07 EUR s DPH |
| DFB0362/24 | FIBEZ, s. r. o. | 02.12.2024 | 36,00 EUR s DPH |
| DFB0355/24 | Ján Hubinský | 02.12.2024 | 4 000,00 EUR s DPH |
| DFB0361/24 | ESS Slovakia s.r.o. | 02.12.2024 | 333,60 EUR s DPH |
| DFB0356/24 | Haus der Jugend e. V. | 02.12.2024 | 4 625,88 EUR s DPH |
| DFB0354/24 | papírenské zboží s.r.o | 29.11.2024 | 229,90 EUR s DPH |
| DFS0385/24 | Mabonex Slovakia s.r.o. | 29.11.2024 | 532,50 EUR s DPH |
| DFB0353/24 | Ing. Ivana Šimovcová - BLAŽENKA | 28.11.2024 | 800,00 EUR s DPH |
| DFB0352/24 | Ing. Ivana Šimovcová - BLAŽENKA | 28.11.2024 | 390,00 EUR s DPH |
| DFB0351/24 | GE GASTRO s.r.o. | 28.11.2024 | 674,40 EUR s DPH |
| DFS0383/24 | AG FOODS SK s.r.o. | 28.11.2024 | 837,29 EUR s DPH |
| DFS0382/24 | Bidfood Slovakia s.r.o. | 28.11.2024 | 159,70 EUR s DPH |
| DFS0381/24 | Bidfood Slovakia s.r.o. | 28.11.2024 | 383,52 EUR s DPH |
| DFS0380/24 | Bidfood Slovakia s.r.o. | 28.11.2024 | 965,41 EUR s DPH |
| DFS0384/24 | Agrokombinát a. s. | 28.11.2024 | 27,00 EUR s DPH |
| DFB0350/24 | FAST PLUS, a.s. | 27.11.2024 | 401,27 EUR s DPH |
| DFS0378/24 | Poľnohospodárske družstvo Bošáca | 27.11.2024 | 227,05 EUR s DPH |
| DFS0377/24 | Poľnohospodárske družstvo Bošáca | 27.11.2024 | 260,80 EUR s DPH |
| DFS0376/24 | Poľnohospodárske družstvo Bošáca | 27.11.2024 | 102,25 EUR s DPH |
| DFS0379/24 | HYZA a.s. | 27.11.2024 | 164,22 EUR s DPH |