Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/24 | Slov. plyn. priem. š. p. | 16.4.2024 | 657,19 EUR s DPH |
| DFS0142/24 | Agrokombinát a. s. | 16.4.2024 | 37,80 EUR s DPH |
| DFS0143/24 | Poľnohospodárske družstvo Bošáca | 16.4.2024 | 142,80 EUR s DPH |
| DFS0141/24 | HYZA a.s. | 15.4.2024 | 137,75 EUR s DPH |
| DFS0139/24 | Frape catering s.r.o. | 15.4.2024 | 767,94 EUR s DPH |
| DFS0134/24 | Gevis s.r.o. | 15.4.2024 | 33,64 EUR s DPH |
| DFS0140/24 | AG FOODS SK s.r.o. | 15.4.2024 | 514,26 EUR s DPH |
| DFB0135/24 | Mestský bytový podnik | 15.4.2024 | 954,13 EUR s DPH |
| DFS0137/24 | Mabonex Slovakia s.r.o. | 15.4.2024 | 569,05 EUR s DPH |
| DFS0136/24 | Mabonex Slovakia s.r.o. | 15.4.2024 | 329,68 EUR s DPH |
| DFS0138/24 | Bidfood Slovakia s.r.o. | 15.4.2024 | 458,64 EUR s DPH |
| DFS0135/24 | Bidfood Slovakia s.r.o. | 15.4.2024 | 328,98 EUR s DPH |
| DFB0132/24 | Slov. plyn. priem. š. p. | 11.4.2024 | 2 877,83 EUR s DPH |
| DFB0133/24 | Strojárske Centrum NM, s.r.o. | 11.4.2024 | 82,73 EUR s DPH |
| DFB0131/24 | Aricoma Systems s.r.o. | 10.4.2024 | 140,78 EUR s DPH |
| DFS0133/24 | Poľnohospodárske družstvo Bošáca | 10.4.2024 | 307,65 EUR s DPH |
| DFB0130/24 | Slovak Telekom | 09.4.2024 | 26,46 EUR s DPH |
| DFB0129/24 | Slovak Telekom | 09.4.2024 | 54,25 EUR s DPH |
| DFS0132/24 | Alena Vaculová SLOVEX | 09.4.2024 | 229,00 EUR s DPH |
| DFS0131/24 | Poľnohospodárske družstvo Bošáca | 09.4.2024 | 231,75 EUR s DPH |
| DFS0130/24 | Poľnohospodárske družstvo Bošáca | 09.4.2024 | 40,85 EUR s DPH |
| DFS0127/24 | Gevis s.r.o. | 05.4.2024 | 26,35 EUR s DPH |
| DFS0129/24 | Mabonex Slovakia s.r.o. | 05.4.2024 | 228,42 EUR s DPH |
| DFS0128/24 | Mabonex Slovakia s.r.o. | 05.4.2024 | 709,90 EUR s DPH |
| DFS0126/24 | Bidfood Slovakia s.r.o. | 05.4.2024 | 407,27 EUR s DPH |
| DFB0128/24 | Slovak Telekom | 04.4.2024 | 23,88 EUR s DPH |
| DFS0122/24 | HYZA a.s. | 04.4.2024 | 277,32 EUR s DPH |
| DFS0125/24 | Bidfood Slovakia s.r.o. | 04.4.2024 | 472,26 EUR s DPH |
| DFS0124/24 | Poľnohospodárske družstvo Bošáca | 04.4.2024 | 50,15 EUR s DPH |
| DFS0123/24 | AT POVAŽIE, spol. s r.o. | 04.4.2024 | 101,19 EUR s DPH |
| DFB0121/24 | Mestský bytový podnik | 03.4.2024 | 178,72 EUR s DPH |
| DFB0120/24 | Mestský bytový podnik | 03.4.2024 | 110,00 EUR s DPH |
| DFS0118/24 | Jumäs Trade s.r.o. | 03.4.2024 | 77,41 EUR s DPH |
| DFS0121/24 | ATC-JR, s.r.o. | 03.4.2024 | 202,29 EUR s DPH |
| DFS0120/24 | Poľnohospodárske družstvo Bošáca | 03.4.2024 | 460,50 EUR s DPH |
| DFS0119/24 | Poľnohospodárske družstvo Bošáca | 03.4.2024 | 81,70 EUR s DPH |
| DFB0123/24 | Ricoh Slovakia s.r.o. | 03.4.2024 | 255,67 EUR s DPH |
| DFB0127/24 | FIBEZ, s. r. o. | 03.4.2024 | 36,00 EUR s DPH |
| DFB0126/24 | Slov. plyn. priem. š. p. | 03.4.2024 | 121,00 EUR s DPH |
| DFB0125/24 | Slov. plyn. priem. š. p. | 03.4.2024 | 9,00 EUR s DPH |
| DFB0124/24 | lindstrom | 03.4.2024 | 63,74 EUR s DPH |
| DFB0122/24 | ALATERE s.r.o. | 03.4.2024 | 90,00 EUR s DPH |
| DFS0115/24 | HYZA a.s. | 27.3.2024 | 164,87 EUR s DPH |
| DFS0116/24 | Mabonex Slovakia s.r.o. | 27.3.2024 | 570,85 EUR s DPH |
| DFS0117/24 | Obim s.r.o. | 27.3.2024 | 765,08 EUR s DPH |
| DFS0114/24 | Poľnohospodárske družstvo Bošáca | 26.3.2024 | 148,40 EUR s DPH |
| DFB0119/24 | ERFII s. r. o. | 26.3.2024 | 800,00 EUR s DPH |
| DFB0118/24 | Mgr. Lukáš Oprchal - MALTEP | 25.3.2024 | 4 582,07 EUR s DPH |
| DFS0109/24 | Gevis s.r.o. | 25.3.2024 | 52,36 EUR s DPH |
| DFS0112/24 | Mabonex Slovakia s.r.o. | 25.3.2024 | 117,86 EUR s DPH |