Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0091/24 | Qualited s.r.o. | 12.3.2024 | 780,72 EUR s DPH |
| DFS0092/24 | ATC-JR, s.r.o. | 12.3.2024 | 612,60 EUR s DPH |
| DFS0090/24 | Bidfood Slovakia s.r.o. | 12.3.2024 | 182,22 EUR s DPH |
| DFS0086/24 | HYZA a.s. | 11.3.2024 | 163,71 EUR s DPH |
| DFB0093/24 | CPB Solutions, s. r. o. | 11.3.2024 | 222,00 EUR s DPH |
| DFB0096/24 | ELMAD s.r.o. | 11.3.2024 | 54,00 EUR s DPH |
| DFB0094/24 | Trenč.vodárne a kanalizácie | 11.3.2024 | 298,80 EUR s DPH |
| DFS0089/24 | Agrokombinát a. s. | 11.3.2024 | 59,94 EUR s DPH |
| DFS0088/24 | Poľnohospodárske družstvo Bošáca | 11.3.2024 | 141,80 EUR s DPH |
| DFS0087/24 | Poľnohospodárske družstvo Bošáca | 11.3.2024 | 40,85 EUR s DPH |
| DFB0092/24 | weCare s. r. o. | 08.3.2024 | 396,24 EUR s DPH |
| DFS0085/24 | Mabonex Slovakia s.r.o. | 08.3.2024 | 655,38 EUR s DPH |
| DFB0088/24 | VACS Slovakia s.r.o. | 07.3.2024 | 32,83 EUR s DPH |
| DFB0090/24 | Slovak Telekom | 07.3.2024 | 26,23 EUR s DPH |
| DFB0089/24 | Slovak Telekom | 07.3.2024 | 53,89 EUR s DPH |
| DFS0084/24 | Poľnohospodárske družstvo Bošáca | 07.3.2024 | 205,65 EUR s DPH |
| DFS0083/24 | AT POVAŽIE, spol. s r.o. | 07.3.2024 | 92,40 EUR s DPH |
| DFB0087/24 | Mgr. Lukáš Oprchal - MALTEP | 06.3.2024 | 1 814,33 EUR s DPH |
| DFB0086/24 | Drogéria Tomanec | 06.3.2024 | 763,98 EUR s DPH |
| DFB0085/24 | Jozef Varinský - Varinský | 06.3.2024 | 500,00 EUR s DPH |
| DFB0084/24 | Slovak Telekom | 05.3.2024 | 23,18 EUR s DPH |
| DFS0081/24 | Poľnohospodárske družstvo Bošáca | 05.3.2024 | 81,70 EUR s DPH |
| DFS0080/24 | Poľnohospodárske družstvo Bošáca | 05.3.2024 | 240,45 EUR s DPH |
| DFS0082/24 | Mabonex Slovakia s.r.o. | 04.3.2024 | 936,76 EUR s DPH |
| DFB0082/24 | Fast Advert s.r.o. | 04.3.2024 | 997,50 EUR s DPH |
| DFB0081/24 | Slov. plyn. priem. š. p. | 04.3.2024 | 121,00 EUR s DPH |
| DFB0080/24 | Slov. plyn. priem. š. p. | 04.3.2024 | 9,00 EUR s DPH |
| DFS0078/24 | Mabonex Slovakia s.r.o. | 04.3.2024 | 143,52 EUR s DPH |
| DFS0076/24 | Bidfood Slovakia s.r.o. | 04.3.2024 | 230,90 EUR s DPH |
| DFB0079/24 | weCare s. r. o. | 04.3.2024 | 396,24 EUR s DPH |
| DFS0077/24 | Agrokombinát a. s. | 04.3.2024 | 26,64 EUR s DPH |
| DFS0075/24 | Poľnohospodárske družstvo Bošáca | 04.3.2024 | 38,70 EUR s DPH |
| DFS0079/24 | Obim s.r.o. | 04.3.2024 | 748,61 EUR s DPH |
| DFB0083/24 | ALATERE s.r.o. | 04.3.2024 | 90,00 EUR s DPH |
| DFB0095/24 | Mestský bytový podnik | 01.3.2024 | 1 131,08 EUR s DPH |
| DFS0074/24 | HYZA a.s. | 01.3.2024 | 166,34 EUR s DPH |
| DFB0078/24 | RVC Trenčín | 01.3.2024 | 40,00 EUR s DPH |
| DFB0077/24 | VESNA | 01.3.2024 | 39,96 EUR s DPH |
| DFB0091/24 | Nier Fine Wines SK, s. r. o. | 29.2.2024 | 320,10 EUR s DPH |
| DFB0074/24 | FIBEZ, s. r. o. | 29.2.2024 | 36,00 EUR s DPH |
| DFB0075/24 | lindstrom | 29.2.2024 | 63,74 EUR s DPH |
| DFB0076/24 | NIV s.r.o. | 29.2.2024 | 360,00 EUR s DPH |
| DFS0073/24 | AT POVAŽIE, spol. s r.o. | 29.2.2024 | 250,59 EUR s DPH |
| DFB0073/24 | RM Gastro - JAZ s.r.o. | 28.2.2024 | 449,76 EUR s DPH |
| DFB0072/24 | RM Gastro - JAZ s.r.o. | 28.2.2024 | 999,18 EUR s DPH |
| DFS0071/24 | GurmEko s.r.o. | 28.2.2024 | 171,06 EUR s DPH |
| DFS0072/24 | Poľnohospodárske družstvo Bošáca | 28.2.2024 | 266,30 EUR s DPH |
| DFS0068/24 | Gevis s.r.o. | 26.2.2024 | 30,69 EUR s DPH |
| DFS0070/24 | Mabonex Slovakia s.r.o. | 26.2.2024 | 231,13 EUR s DPH |
| DFS0069/24 | Mabonex Slovakia s.r.o. | 26.2.2024 | 126,23 EUR s DPH |