Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0021/24 | Agrokombinát a. s. | 19.1.2024 | 79,92 EUR s DPH |
| DFS0022/24 | AT POVAŽIE, spol. s r.o. | 19.1.2024 | 12,10 EUR s DPH |
| DFB0014/24 | Mestský bytový podnik | 18.1.2024 | 1 011,07 EUR s DPH |
| DFB0012/24 | Slov. plyn. priem. š. p. | 17.1.2024 | 723,77 EUR s DPH |
| DFS0017/24 | Poľnohospodárske družstvo Bošáca | 17.1.2024 | 268,85 EUR s DPH |
| DFB0013/24 | Slov. plyn. priem. š. p. | 17.1.2024 | 1 500,25 EUR s DPH |
| DFB0022/24 | BACHLEDKA SKI & SUN s. r. o. | 17.1.2024 | 2 500,00 EUR s DPH |
| DFB0028/24 | František Jančo | 16.1.2024 | 1 246,00 EUR s DPH |
| DFB0027/24 | František Jančo | 16.1.2024 | 3 112,00 EUR s DPH |
| DFS0016/24 | Poľnohospodárske družstvo Bošáca | 16.1.2024 | 184,30 EUR s DPH |
| DFB0026/24 | František Jančo | 16.1.2024 | 4 200,00 EUR s DPH |
| DFB0008/24 | Trenč.vodárne a kanalizácie | 15.1.2024 | 337,75 EUR s DPH |
| DFB0009/24 | Mesto Nové Mesto n.Váhom | 15.1.2024 | 321,36 EUR s DPH |
| DFS0012/24 | HYZA a.s. | 12.1.2024 | 137,38 EUR s DPH |
| DFS0009/24 | Gevis s.r.o. | 12.1.2024 | 32,72 EUR s DPH |
| DFB0007/24 | Mestský bytový podnik | 12.1.2024 | 809,00 EUR s DPH |
| DFS0015/24 | Mabonex Slovakia s.r.o. | 12.1.2024 | 313,98 EUR s DPH |
| DFS0014/24 | Mabonex Slovakia s.r.o. | 12.1.2024 | 290,07 EUR s DPH |
| DFS0013/24 | Mabonex Slovakia s.r.o. | 12.1.2024 | 197,46 EUR s DPH |
| DFS0010/24 | Bidfood Slovakia s.r.o. | 12.1.2024 | 386,32 EUR s DPH |
| DFS0011/24 | Agrokombinát a. s. | 12.1.2024 | 26,64 EUR s DPH |
| DFS0008/24 | Poľnohospodárske družstvo Bošáca | 12.1.2024 | 40,15 EUR s DPH |
| DFS0007/24 | Alena Vaculová SLOVEX | 11.1.2024 | 174,00 EUR s DPH |
| DFS0006/24 | Mabonex Slovakia s.r.o. | 11.1.2024 | 603,72 EUR s DPH |
| DFS0005/24 | Poľnohospodárske družstvo Bošáca | 11.1.2024 | 40,85 EUR s DPH |
| DFS0004/24 | Poľnohospodárske družstvo Bošáca | 11.1.2024 | 162,75 EUR s DPH |
| DFB0003/24 | Slov. plyn. priem. š. p. | 11.1.2024 | 5 079,76 EUR s DPH |
| DFB0005/24 | Slovak Telekom | 10.1.2024 | 28,24 EUR s DPH |
| DFB0004/24 | Slovak Telekom | 10.1.2024 | 54,56 EUR s DPH |
| DFB0369/23 | Mestský bytový podnik | 09.1.2024 | 206,51 EUR s DPH |
| DFB0002/24 | Ricoh Slovakia s.r.o. | 09.1.2024 | 262,46 EUR s DPH |
| DFB0006/24 | Roman Kubo - CUBO | 08.1.2024 | 73,80 EUR s DPH |
| DFB0367/23 | ALATERE s.r.o. | 08.1.2024 | 78,76 EUR s DPH |
| DFS0003/24 | Mabonex Slovakia s.r.o. | 08.1.2024 | 506,90 EUR s DPH |
| DFS0002/24 | Mabonex Slovakia s.r.o. | 08.1.2024 | 154,92 EUR s DPH |
| DFS0001/24 | Bidfood Slovakia s.r.o. | 08.1.2024 | 629,22 EUR s DPH |
| DFB0365/23 | Slovak Telekom | 05.1.2024 | 23,18 EUR s DPH |
| DFB0368/23 | COMTEC, s.r.o. | 05.1.2024 | 48,00 EUR s DPH |
| DFB0366/23 | lindstrom | 04.1.2024 | 57,77 EUR s DPH |
| DFB0364/23 | FIBEZ, s. r. o. | 02.1.2024 | 36,00 EUR s DPH |
| DFS0350/23 | Obim s.r.o. | 29.12.2023 | 1 103,28 EUR s DPH |
| DFB0363/23 | Drogéria Tomanec | 28.12.2023 | 1 213,08 EUR s DPH |
| DFB0357/23 | Peter Macko - LUDOPRINT | 28.12.2023 | 712,67 EUR s DPH |
| DFB0362/23 | BONMAX | 28.12.2023 | 950,40 EUR s DPH |
| DFB0361/23 | Marián Hlinka VMH Technik | 28.12.2023 | 1 484,06 EUR s DPH |
| DFB0360/23 | BONMAX | 28.12.2023 | 156,24 EUR s DPH |
| DFB0359/23 | Kamil Gajdošík JAZ. servis | 28.12.2023 | 923,52 EUR s DPH |
| DFB0358/23 | GE GASTRO s.r.o. | 28.12.2023 | 1 392,00 EUR s DPH |
| DFB0355/23 | PRO-NIK,s.r.o. | 27.12.2023 | 861,00 EUR s DPH |
| DFB0356/23 | SOFT-GL s.r.o. | 27.12.2023 | 492,00 EUR s DPH |