Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0351/23 | Jumäs Trade s.r.o. | 27.12.2023 | 55,03 EUR s DPH |
| DFS0352/23 | Gevis s.r.o. | 21.12.2023 | 157,56 EUR s DPH |
| DFB0353/23 | Kamil Gajdošík JAZ. servis | 21.12.2023 | 3 942,72 EUR s DPH |
| DFS0348/23 | HYZA a.s. | 21.12.2023 | 163,66 EUR s DPH |
| DFS0349/23 | Poľnohospodárske družstvo Bošáca | 21.12.2023 | 117,90 EUR s DPH |
| DFB0354/23 | Ing. Peter Jambor - JMB Servis | 21.12.2023 | 500,00 EUR s DPH |
| DFB0351/23 | PRO-NIK,s.r.o. | 18.12.2023 | 125,00 EUR s DPH |
| DFB0352/23 | Slov. plyn. priem. š. p. | 18.12.2023 | 737,29 EUR s DPH |
| DFS0345/23 | HYZA a.s. | 18.12.2023 | 136,68 EUR s DPH |
| DFB0350/23 | ELMAD s.r.o. | 18.12.2023 | 54,00 EUR s DPH |
| DFB0348/23 | Slov. plyn. priem. š. p. | 18.12.2023 | 760,80 EUR s DPH |
| DFB0347/23 | Mestský bytový podnik | 18.12.2023 | 1 016,54 EUR s DPH |
| DFS0347/23 | Bidfood Slovakia s.r.o. | 18.12.2023 | 429,30 EUR s DPH |
| DFS0346/23 | Agrokombinát a. s. | 18.12.2023 | 39,96 EUR s DPH |
| DFB0349/23 | Kamil Gajdošík JAZ. servis | 18.12.2023 | 531,00 EUR s DPH |
| DFS0344/23 | Bidfood Slovakia s.r.o. | 14.12.2023 | 563,34 EUR s DPH |
| DFB0345/23 | Mestský bytový podnik | 14.12.2023 | 181,09 EUR s DPH |
| DFB0344/23 | Mestský bytový podnik | 14.12.2023 | 540,39 EUR s DPH |
| DFB0346/23 | SOFT-GL s.r.o. | 14.12.2023 | 57,60 EUR s DPH |
| DFB0343/23 | Ján Karlík | 13.12.2023 | 150,00 EUR s DPH |
| DFB0341/23 | Trenč.vodárne a kanalizácie | 13.12.2023 | 436,56 EUR s DPH |
| DFS0343/23 | Gevis s.r.o. | 13.12.2023 | 202,10 EUR s DPH |
| DFS0342/23 | Poľnohospodárske družstvo Bošáca | 13.12.2023 | 318,95 EUR s DPH |
| DFS0341/23 | Poľnohospodárske družstvo Bošáca | 13.12.2023 | 40,85 EUR s DPH |
| DFS0337/23 | Jumäs Trade s.r.o. | 12.12.2023 | 618,10 EUR s DPH |
| DFB0340/23 | Slov. plyn. priem. š. p. | 12.12.2023 | 4 051,99 EUR s DPH |
| DFB0342/23 | weCare s. r. o. | 12.12.2023 | 1 443,92 EUR s DPH |
| DFB0339/23 | Oldřich Leták - MaR TECHNIKA | 12.12.2023 | 270,00 EUR s DPH |
| DFS0338/23 | Obim s.r.o. | 12.12.2023 | 559,89 EUR s DPH |
| DFS0339/23 | Agrokombinát a. s. | 12.12.2023 | 19,98 EUR s DPH |
| DFS0340/23 | Poľnohospodárske družstvo Bošáca | 12.12.2023 | 198,60 EUR s DPH |
| DFB0337/23 | RVC Trenčín | 12.12.2023 | 40,00 EUR s DPH |
| DFB0336/23 | RVC Trenčín | 12.12.2023 | 40,00 EUR s DPH |
| DFB0338/23 | AK SPORT s.r.o. | 12.12.2023 | 350,40 EUR s DPH |
| DFB0334/23 | Ľudovít Gereg-Servis | 11.12.2023 | 147,00 EUR s DPH |
| DFB0333/23 | Jarka Geregová | 11.12.2023 | 599,40 EUR s DPH |
| DFB0330/23 | Martin Kopún - Plynoterm | 08.12.2023 | 298,50 EUR s DPH |
| DFS0336/23 | Mabonex Slovakia s.r.o. | 08.12.2023 | 776,24 EUR s DPH |
| DFS0335/23 | Poľnohospodárske družstvo Bošáca | 08.12.2023 | 38,70 EUR s DPH |
| DFS0334/23 | Poľnohospodárske družstvo Bošáca | 08.12.2023 | 40,85 EUR s DPH |
| DFB0332/23 | lindstrom | 08.12.2023 | 59,14 EUR s DPH |
| DFB0328/23 | Slovak Telekom | 07.12.2023 | 53,82 EUR s DPH |
| DFB0327/23 | Slovak Telekom | 07.12.2023 | 27,49 EUR s DPH |
| DFB0326/23 | Kominárstvo L.Markech | 07.12.2023 | 132,00 EUR s DPH |
| DFB0325/23 | CODA-ART spol.s.r.o. | 07.12.2023 | 53,15 EUR s DPH |
| DFB0331/23 | NIV s.r.o. | 07.12.2023 | 256,00 EUR s DPH |
| DFB0329/23 | RNDr.Ivan Šagát | 07.12.2023 | 999,96 EUR s DPH |
| DFS0333/23 | Poľnohospodárske družstvo Bošáca | 06.12.2023 | 218,20 EUR s DPH |
| DFB0322/23 | ALATERE s.r.o. | 05.12.2023 | 90,00 EUR s DPH |
| DFB0323/23 | RNDr.Ivan Šagát | 05.12.2023 | 76,84 EUR s DPH |