Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/25 | Kominárstvo L.Markech | 11.4.2025 | 46,74 EUR s DPH |
| DFB0104/25 | Slov. plyn. priem. š. p. | 10.4.2025 | 3 108,25 EUR s DPH |
| DFS0135/25 | HYZA a.s. | 10.4.2025 | 192,78 EUR s DPH |
| DFS0137/25 | Štefan Vacula Slovex | 10.4.2025 | 216,00 EUR s DPH |
| DFS0138/25 | Bidfood Slovakia s.r.o. | 10.4.2025 | 949,05 EUR s DPH |
| DFS0136/25 | Poľnohospodárske družstvo Bošáca | 10.4.2025 | 201,45 EUR s DPH |
| DFB0101/25 | FM Consulting,spol.s r.o. | 10.4.2025 | 190,65 EUR s DPH |
| DFB0109/25 | Autodoprava Milan Bartovic | 08.4.2025 | 600,00 EUR s DPH |
| DFB0095/25 | O2 Slovakia, s.r.o. | 08.4.2025 | 19,03 EUR s DPH |
| DFB0094/25 | Slovak Telekom | 08.4.2025 | 37,41 EUR s DPH |
| DFB0093/25 | Slovak Telekom | 08.4.2025 | 85,63 EUR s DPH |
| DFS0131/25 | Bidfood Slovakia s.r.o. | 08.4.2025 | 565,45 EUR s DPH |
| DFS0134/25 | Agrokombinát a. s. | 08.4.2025 | 24,30 EUR s DPH |
| DFS0133/25 | Poľnohospodárske družstvo Bošáca | 08.4.2025 | 5,80 EUR s DPH |
| DFS0132/25 | Poľnohospodárske družstvo Bošáca | 08.4.2025 | 225,30 EUR s DPH |
| DFB0092/25 | ELMAD s.r.o. | 07.4.2025 | 72,20 EUR s DPH |
| DFB0091/25 | Slovak Telekom | 04.4.2025 | 24,08 EUR s DPH |
| DFS0130/25 | Mabonex Slovakia s.r.o. | 04.4.2025 | 807,15 EUR s DPH |
| DFS0129/25 | Bidfood Slovakia s.r.o. | 04.4.2025 | 1 193,45 EUR s DPH |
| DFS0128/25 | Bidfood Slovakia s.r.o. | 04.4.2025 | 37,10 EUR s DPH |
| DFS0127/25 | Bidfood Slovakia s.r.o. | 03.4.2025 | 180,39 EUR s DPH |
| DFS0126/25 | Poľnohospodárske družstvo Bošáca | 03.4.2025 | 200,15 EUR s DPH |
| DFS0125/25 | AT POVAŽIE, spol. s r.o. | 03.4.2025 | 201,47 EUR s DPH |
| DFS0123/25 | HYZA a.s. | 02.4.2025 | 139,04 EUR s DPH |
| DFB0089/25 | Slov. plyn. priem. š. p. | 02.4.2025 | 144,00 EUR s DPH |
| DFS0124/25 | Poľnohospodárske družstvo Bošáca | 02.4.2025 | 103,95 EUR s DPH |
| DFS0122/25 | Gevis s.r.o. | 01.4.2025 | 184,53 EUR s DPH |
| DFB0088/25 | ALATERE s.r.o. | 01.4.2025 | 57,75 EUR s DPH |
| DFB0090/25 | Ricoh Slovakia s.r.o. | 01.4.2025 | 287,50 EUR s DPH |
| DFB0087/25 | FIBEZ, s. r. o. | 31.3.2025 | 36,90 EUR s DPH |
| DFS0118/25 | Mabonex Slovakia s.r.o. | 31.3.2025 | 200,92 EUR s DPH |
| DFS0119/25 | Agrokombinát a. s. | 31.3.2025 | 64,81 EUR s DPH |
| DFS0120/25 | Poľnohospodárske družstvo Bošáca | 31.3.2025 | 240,75 EUR s DPH |
| DFS0121/25 | Obim s.r.o. | 31.3.2025 | 1 353,46 EUR s DPH |
| DFB0086/25 | lindstrom | 28.3.2025 | 69,77 EUR s DPH |
| DFS0117/25 | Bidfood Slovakia s.r.o. | 27.3.2025 | 610,23 EUR s DPH |
| DFS0116/25 | HYZA a.s. | 26.3.2025 | 226,08 EUR s DPH |
| DFS0115/25 | AG FOODS SK s.r.o. | 26.3.2025 | 112,31 EUR s DPH |
| DFB0085/25 | DRUCKER s.r.o. | 26.3.2025 | 237,39 EUR s DPH |
| DFS0114/25 | ATC-JR, s.r.o. | 26.3.2025 | 195,41 EUR s DPH |
| DFS0113/25 | Poľnohospodárske družstvo Bošáca | 26.3.2025 | 103,95 EUR s DPH |
| DFS0112/25 | Poľnohospodárske družstvo Bošáca | 25.3.2025 | 162,00 EUR s DPH |
| DFB0083/25 | Trenč.vodárne a kanalizácie | 25.3.2025 | 564,68 EUR s DPH |
| DFB0084/25 | Slov. plyn. priem. š. p. | 24.3.2025 | 970,00 EUR s DPH |
| DFS0110/25 | ATC-JR, s.r.o. | 24.3.2025 | 413,02 EUR s DPH |
| DFS0111/25 | Bidfood Slovakia s.r.o. | 24.3.2025 | 490,23 EUR s DPH |
| DFS0109/25 | Agrokombinát a. s. | 24.3.2025 | 32,40 EUR s DPH |
| DFB0082/25 | Mestský bytový podnik | 21.3.2025 | 249,23 EUR s DPH |
| DFS0108/25 | Mabonex Slovakia s.r.o. | 21.3.2025 | 480,29 EUR s DPH |
| DFS0107/25 | Bidfood Slovakia s.r.o. | 21.3.2025 | 75,76 EUR s DPH |