Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0330/23 | AG FOODS SK s.r.o. | 05.12.2023 | 725,23 EUR s DPH |
| DFB0324/23 | REGAS s.r.o. | 05.12.2023 | 192,00 EUR s DPH |
| DFS0331/23 | Bidfood Slovakia s.r.o. | 05.12.2023 | 370,15 EUR s DPH |
| DFS0332/23 | Poľnohospodárske družstvo Bošáca | 05.12.2023 | 176,55 EUR s DPH |
| DFB0321/23 | Slov. plyn. priem. š. p. | 04.12.2023 | 169,00 EUR s DPH |
| DFB0320/23 | Slov. plyn. priem. š. p. | 04.12.2023 | 10,00 EUR s DPH |
| DFB0318/23 | Slovak Telekom | 04.12.2023 | 24,92 EUR s DPH |
| DFB0319/23 | Marián Hlinka VMH Technik | 04.12.2023 | 787,48 EUR s DPH |
| DFS0328/23 | Gevis s.r.o. | 04.12.2023 | 129,08 EUR s DPH |
| DFS0326/23 | Mabonex Slovakia s.r.o. | 04.12.2023 | 482,94 EUR s DPH |
| DFS0329/23 | Agrokombinát a. s. | 04.12.2023 | 53,28 EUR s DPH |
| DFS0327/23 | Poľnohospodárske družstvo Bošáca | 04.12.2023 | 130,70 EUR s DPH |
| DFB0317/23 | FIBEZ | 01.12.2023 | 120,00 EUR s DPH |
| DFS0325/23 | Obim s.r.o. | 01.12.2023 | 555,74 EUR s DPH |
| DFS0322/23 | TOP- Farm, spol. s r.o. | 30.11.2023 | 652,32 EUR s DPH |
| DFB0316/23 | FIBEZ, s. r. o. | 30.11.2023 | 36,00 EUR s DPH |
| DFS0324/23 | Poľnohospodárske družstvo Bošáca | 30.11.2023 | 49,85 EUR s DPH |
| DFS0323/23 | Poľnohospodárske družstvo Bošáca | 30.11.2023 | 218,80 EUR s DPH |
| DFS0321/23 | HYZA a.s. | 29.11.2023 | 274,79 EUR s DPH |
| DFB0314/23 | ASC Applied Software Consultants,s.r.o. | 29.11.2023 | 150,00 EUR s DPH |
| DFB0315/23 | COMTEC, s.r.o. | 29.11.2023 | 90,00 EUR s DPH |
| DFB0312/23 | Komensky s.r.o. | 28.11.2023 | 282,67 EUR s DPH |
| DFB0311/23 | SD1 s.r.o. - Lekáreň MAX | 28.11.2023 | 256,76 EUR s DPH |
| DFKV0001/23 | GE GASTRO s.r.o. | 28.11.2023 | 8 016,00 EUR s DPH |
| DFS0320/23 | Alena Vaculová SLOVEX | 28.11.2023 | 168,00 EUR s DPH |
| DFS0318/23 | Bidfood Slovakia s.r.o. | 28.11.2023 | 262,32 EUR s DPH |
| DFS0319/23 | Agrokombinát a. s. | 28.11.2023 | 39,96 EUR s DPH |
| DFS0317/23 | Poľnohospodárske družstvo Bošáca | 28.11.2023 | 330,00 EUR s DPH |
| DFS0316/23 | Poľnohospodárske družstvo Bošáca | 28.11.2023 | 81,70 EUR s DPH |
| DFB0309/23 | Internet-Handel, s.r.o. | 27.11.2023 | 12,92 EUR s DPH |
| DFS0313/23 | HYZA a.s. | 27.11.2023 | 191,17 EUR s DPH |
| DFS0314/23 | Frape catering s.r.o. | 27.11.2023 | 609,00 EUR s DPH |
| DFB0310/23 | ELMAD s.r.o. | 27.11.2023 | 290,00 EUR s DPH |
| DFS0315/23 | ATC-JR, s.r.o. | 27.11.2023 | 825,12 EUR s DPH |
| DFS0310/23 | Gevis s.r.o. | 24.11.2023 | 103,57 EUR s DPH |
| DFS0312/23 | Mabonex Slovakia s.r.o. | 24.11.2023 | 949,04 EUR s DPH |
| DFS0311/23 | Poľnohospodárske družstvo Bošáca | 24.11.2023 | 136,60 EUR s DPH |
| DFB0272/23 | Mestský bytový podnik | 22.11.2023 | 198,48 EUR s DPH |
| DFB0308/23 | JADO Trade s. r. o. | 21.11.2023 | 43,40 EUR s DPH |
| DFS0308/23 | Poľnohospodárske družstvo Bošáca | 21.11.2023 | 81,70 EUR s DPH |
| DFS0307/23 | Poľnohospodárske družstvo Bošáca | 21.11.2023 | 210,30 EUR s DPH |
| DFS0309/23 | Obim s.r.o. | 21.11.2023 | 232,46 EUR s DPH |
| DFB0307/23 | weCare s. r. o. | 20.11.2023 | 921,36 EUR s DPH |
| DFS0305/23 | HYZA a.s. | 20.11.2023 | 163,09 EUR s DPH |
| DFS0304/23 | Mabonex Slovakia s.r.o. | 20.11.2023 | 81,58 EUR s DPH |
| DFS0306/23 | Bidfood Slovakia s.r.o. | 20.11.2023 | 199,33 EUR s DPH |
| DFB0305/23 | Slov. plyn. priem. š. p. | 16.11.2023 | 595,96 EUR s DPH |
| DFB0304/23 | Slov. plyn. priem. š. p. | 16.11.2023 | 587,68 EUR s DPH |
| DFS0303/23 | ATC-JR, s.r.o. | 16.11.2023 | 662,44 EUR s DPH |
| DFS0302/23 | ATC-JR, s.r.o. | 16.11.2023 | 133,06 EUR s DPH |