Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/24 | Slovak Telekom | 08.2.2024 | 54,17 EUR s DPH |
| DFB0055/24 | Andrea Šidlová - ADATOUR | 08.2.2024 | 98,00 EUR s DPH |
| DFS0051/24 | Poľnohospodárske družstvo Bošáca | 08.2.2024 | 240,55 EUR s DPH |
| DFS0050/24 | Poľnohospodárske družstvo Bošáca | 08.2.2024 | 23,00 EUR s DPH |
| DFB0053/24 | Drogéria Tomanec | 07.2.2024 | 638,95 EUR s DPH |
| DFB0052/24 | Slávka Humelová | 07.2.2024 | 132,00 EUR s DPH |
| DFB0051/24 | Slávka Humelová | 07.2.2024 | 699,10 EUR s DPH |
| DFB0050/24 | weCare s. r. o. | 06.2.2024 | 396,24 EUR s DPH |
| DFS0048/24 | Poľnohospodárske družstvo Bošáca | 06.2.2024 | 40,85 EUR s DPH |
| DFS0047/24 | Poľnohospodárske družstvo Bošáca | 06.2.2024 | 183,00 EUR s DPH |
| DFS0049/24 | AT POVAŽIE, spol. s r.o. | 06.2.2024 | 297,67 EUR s DPH |
| DFS0043/24 | HYZA a.s. | 05.2.2024 | 136,76 EUR s DPH |
| DFS0046/24 | Bidfood Slovakia s.r.o. | 05.2.2024 | 39,12 EUR s DPH |
| DFS0045/24 | Bidfood Slovakia s.r.o. | 05.2.2024 | 643,01 EUR s DPH |
| DFS0044/24 | Obim s.r.o. | 05.2.2024 | 736,24 EUR s DPH |
| DFB0048/24 | Slovak Telekom | 05.2.2024 | 23,18 EUR s DPH |
| DFB0045/24 | weCare s. r. o. | 05.2.2024 | 396,24 EUR s DPH |
| DFB0047/24 | RNDr.Ivan Šagát | 05.2.2024 | 820,80 EUR s DPH |
| DFB0049/24 | REYMAX, s.r.o. | 05.2.2024 | 9 480,00 EUR s DPH |
| DFB0046/24 | ALEX kovový a školský nábytok s.r.o. | 05.2.2024 | 6 830,40 EUR s DPH |
| 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 |