Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFS0066/24 | Bidfood Slovakia s.r.o. | 26.2.2024 | 443,56 EUR s DPH |
| DFS0067/24 | Agrokombinát a. s. | 26.2.2024 | 39,96 EUR s DPH |
| DFS0065/24 | Poľnohospodárske družstvo Bošáca | 26.2.2024 | 40,85 EUR s DPH |
| DFS0064/24 | Poľnohospodárske družstvo Bošáca | 26.2.2024 | 156,75 EUR s DPH |
| DFB0070/24 | ŠEVT, a.s. | 21.2.2024 | 84,04 EUR s DPH |
| DFB0069/24 | ŠEVT, a.s. | 21.2.2024 | 415,80 EUR s DPH |
| DFB0071/24 | Slávka Humelová | 21.2.2024 | 302,14 EUR s DPH |
| DFB0067/24 | Mestský bytový podnik | 20.2.2024 | 371,72 EUR s DPH |
| DFB0068/24 | ALEX kovový a školský nábytok s.r.o. | 20.2.2024 | 2 052,00 EUR s DPH |
| DFB0064/24 | Slov. plyn. priem. š. p. | 19.2.2024 | 1 430,14 EUR s DPH |
| DFB0066/24 | Slov. plyn. priem. š. p. | 19.2.2024 | 753,98 EUR s DPH |
| DFS0063/24 | Gevis s.r.o. | 16.2.2024 | 27,52 EUR s DPH |
| DFB0063/24 | Ekopol Plus s.r.o. | 16.2.2024 | 2 965,44 EUR s DPH |
| DFS0061/24 | Mabonex Slovakia s.r.o. | 16.2.2024 | 556,54 EUR s DPH |
| DFS0062/24 | Bidfood Slovakia s.r.o. | 16.2.2024 | 306,27 EUR s DPH |
| DFB0062/24 | Ako zachrániť život s.r.o. | 15.2.2024 | 580,00 EUR s DPH |
| DFS0060/24 | HYZA a.s. | 14.2.2024 | 166,13 EUR s DPH |
| DFB0060/24 | Trenč.vodárne a kanalizácie | 14.2.2024 | 506,15 EUR s DPH |
| DFB0061/24 | Mestský bytový podnik | 14.2.2024 | 184,50 EUR s DPH |
| DFS0059/24 | Poľnohospodárske družstvo Bošáca | 14.2.2024 | 329,90 EUR s DPH |
| DFB0059/24 | Slov. plyn. priem. š. p. | 13.2.2024 | 5 838,14 EUR s DPH |
| DFS0058/24 | Poľnohospodárske družstvo Bošáca | 13.2.2024 | 40,85 EUR s DPH |
| DFS0057/24 | Poľnohospodárske družstvo Bošáca | 13.2.2024 | 201,20 EUR s DPH |
| DFS0056/24 | Bidfood Slovakia s.r.o. | 12.2.2024 | 405,18 EUR s DPH |
| DFS0055/24 | Agrokombinát a. s. | 12.2.2024 | 66,60 EUR s DPH |
| DFS0054/24 | Obim s.r.o. | 12.2.2024 | 760,14 EUR s DPH |
| DFS0053/24 | HYZA a.s. | 09.2.2024 | 244,86 EUR s DPH |
| DFS0052/24 | Mabonex Slovakia s.r.o. | 09.2.2024 | 662,96 EUR s DPH |
| DFB0058/24 | ALATERE s.r.o. | 09.2.2024 | 90,00 EUR s DPH |
| DFB0057/24 | Slovak Telekom | 08.2.2024 | 26,42 EUR s DPH |