Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/24 | Slov. plyn. priem. š. p. | 02.2.2024 | 9,00 EUR s DPH |
| DFB0042/24 | Slov. plyn. priem. š. p. | 02.2.2024 | 121,00 EUR s DPH |
| DFB0040/24 | weCare s. r. o. | 02.2.2024 | 103,25 EUR s DPH |
| DFB0044/24 | RNDr.Ivan Šagát | 02.2.2024 | 820,80 EUR s DPH |
| DFB0041/24 | RNDr.Ivan Šagát | 02.2.2024 | 798,53 EUR s DPH |
| DFS0042/24 | Mabonex Slovakia s.r.o. | 02.2.2024 | 89,93 EUR s DPH |
| DFS0039/24 | Mabonex Slovakia s.r.o. | 02.2.2024 | 892,12 EUR s DPH |
| DFS0041/24 | Poľnohospodárske družstvo Bošáca | 02.2.2024 | 40,85 EUR s DPH |
| DFS0040/24 | Poľnohospodárske družstvo Bošáca | 02.2.2024 | 22,55 EUR s DPH |
| DFB0054/24 | Les relais hoteliers de provence | 01.2.2024 | 2 696,61 EUR s DPH |
| DFB0039/24 | Mestský bytový podnik | 01.2.2024 | 148,52 EUR s DPH |
| DFS0038/24 | Gevis s.r.o. | 01.2.2024 | 89,33 EUR s DPH |
| DFB0038/24 | lindstrom | 01.2.2024 | 62,28 EUR s DPH |
| DFB0037/24 | FIBEZ, s. r. o. | 31.1.2024 | 36,00 EUR s DPH |
| DFS0037/24 | Poľnohospodárske družstvo Bošáca | 31.1.2024 | 314,45 EUR s DPH |
| DFS0035/24 | HYZA a.s. | 30.1.2024 | 277,28 EUR s DPH |
| DFB0036/24 | pelicantravel.com s.r.o. | 30.1.2024 | 2 021,40 EUR s DPH |
| DFS0036/24 | Poľnohospodárske družstvo Bošáca | 30.1.2024 | 196,00 EUR s DPH |
| DFB0035/24 | Chata Erika, s.r.o. | 29.1.2024 | 1 760,00 EUR s DPH |
| DFS0034/24 | Poľnohospodárske družstvo Bošáca | 29.1.2024 | 121,75 EUR s DPH |
| DFB0034/24 | Chata Erika, s.r.o. | 29.1.2024 | 1 978,00 EUR s DPH |
| DFB0033/24 | Chata Erika, s.r.o. | 29.1.2024 | 150,00 EUR s DPH |
| DFB0032/24 | Chata Erika, s.r.o. | 29.1.2024 | 5 250,00 EUR s DPH |
| DFS0033/24 | Mabonex Slovakia s.r.o. | 26.1.2024 | 545,64 EUR s DPH |
| DFS0032/24 | Bidfood Slovakia s.r.o. | 26.1.2024 | 200,70 EUR s DPH |
| DFB0021/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0031/24 | ELOPS, spo.s.r.o. | 26.1.2024 | 995,00 EUR s DPH |
| DFB0030/24 | ELOPS, spo.s.r.o. | 26.1.2024 | 999,00 EUR s DPH |
| DFB0029/24 | ELOPS, spo.s.r.o. | 26.1.2024 | 230,00 EUR s DPH |
| DFB0018/24 | Asseco Solutions, a.s. | 25.1.2024 | 71,70 EUR s DPH |
| DFB0020/24 | Slov. plyn. priem. š. p. | 25.1.2024 | 9,00 EUR s DPH |
| DFB0019/24 | Slov. plyn. priem. š. p. | 25.1.2024 | 121,00 EUR s DPH |
| DFS0030/24 | ATC-JR, s.r.o. | 25.1.2024 | 584,71 EUR s DPH |
| DFS0029/24 | ATC-JR, s.r.o. | 25.1.2024 | 605,70 EUR s DPH |
| DFS0031/24 | Agrokombinát a. s. | 25.1.2024 | 46,62 EUR s DPH |
| DFB0024/24 | V-TRANS, s.r.o. | 25.1.2024 | 1 536,00 EUR s DPH |
| DFS0027/24 | TOP- Farm, spol. s r.o. | 24.1.2024 | 1 396,89 EUR s DPH |
| DFB0017/24 | weCare s. r. o. | 24.1.2024 | 798,29 EUR s DPH |
| DFS0028/24 | Poľnohospodárske družstvo Bošáca | 24.1.2024 | 79,05 EUR s DPH |
| DFB0025/24 | TATRAWEST s.r.o. | 24.1.2024 | 2 936,00 EUR s DPH |
| DFB0016/24 | Sponka s.r.o. | 23.1.2024 | 72,00 EUR s DPH |
| DFS0026/24 | Poľnohospodárske družstvo Bošáca | 23.1.2024 | 192,10 EUR s DPH |
| DFS0025/24 | Poľnohospodárske družstvo Bošáca | 23.1.2024 | 81,70 EUR s DPH |
| DFS0024/24 | HYZA a.s. | 22.1.2024 | 163,38 EUR s DPH |
| DFS0023/24 | Obim s.r.o. | 22.1.2024 | 551,56 EUR s DPH |
| DFB0023/24 | VH-H s. r. o. | 19.1.2024 | 1 320,00 EUR s DPH |
| DFB0015/24 | Lyreco CE,SE | 19.1.2024 | 345,60 EUR s DPH |
| DFS0020/24 | Mabonex Slovakia s.r.o. | 19.1.2024 | 666,80 EUR s DPH |
| DFS0019/24 | Mabonex Slovakia s.r.o. | 19.1.2024 | 20,77 EUR s DPH |
| DFS0018/24 | Mabonex Slovakia s.r.o. | 19.1.2024 | 142,44 EUR s DPH |