Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/23 | Kominárstvo L.Markech | 13.11.2023 | 48,00 EUR s DPH |
| DFS0292/23 | Agrokombinát a. s. | 13.11.2023 | 59,94 EUR s DPH |
| DFS0293/23 | Mabonex Slovakia s.r.o. | 13.11.2023 | 391,56 EUR s DPH |
| DFB0297/23 | lindstrom | 13.11.2023 | 59,14 EUR s DPH |
| DFS0291/23 | Poľnohospodárske družstvo Bošáca | 13.11.2023 | 40,85 EUR s DPH |
| DFS0290/23 | Poľnohospodárske družstvo Bošáca | 13.11.2023 | 150,05 EUR s DPH |
| DFB0296/23 | Slov. plyn. priem. š. p. | 10.11.2023 | 1 641,34 EUR s DPH |
| DFB0286/23 | Alza.sk s. r. o. | 10.11.2023 | 301,89 EUR s DPH |
| DFS0286/23 | Mabonex Slovakia s.r.o. | 10.11.2023 | 913,68 EUR s DPH |
| DFS0287/23 | Bidfood Slovakia s.r.o. | 10.11.2023 | 534,26 EUR s DPH |
| DFB0287/23 | Peter Tulis | 10.11.2023 | 210,00 EUR s DPH |
| DFS0288/23 | Poľnohospodárske družstvo Bošáca | 10.11.2023 | 43,10 EUR s DPH |
| DFB0288/23 | ALATERE s.r.o. | 10.11.2023 | 90,00 EUR s DPH |
| DFB0289/23 | Peter Virgl | 10.11.2023 | 495,83 EUR s DPH |
| DFB0285/23 | Eko spotreba s.r.o. | 09.11.2023 | 1 681,73 EUR s DPH |
| DFB0294/23 | Slov. plyn. priem. š. p. | 09.11.2023 | -202,93 EUR s DPH |
| DFB0292/23 | Slov. plyn. priem. š. p. | 09.11.2023 | -201,96 EUR s DPH |
| DFB0284/23 | Slov. plyn. priem. š. p. | 09.11.2023 | -161,34 EUR s DPH |
| DFB0283/23 | Slov. plyn. priem. š. p. | 09.11.2023 | -199,74 EUR s DPH |
| DFS0285/23 | Agrokombinát a. s. | 09.11.2023 | 39,96 EUR s DPH |
| DFS0282/23 | HYZA a.s. | 08.11.2023 | 190,58 EUR s DPH |
| DFS0284/23 | Jumäs Trade s.r.o. | 08.11.2023 | 629,96 EUR s DPH |
| DFB0293/23 | Slov. plyn. priem. š. p. | 08.11.2023 | -189,78 EUR s DPH |
| DFB0281/23 | Slov. plyn. priem. š. p. | 08.11.2023 | -189,07 EUR s DPH |
| DFB0280/23 | Slov. plyn. priem. š. p. | 08.11.2023 | -186,86 EUR s DPH |
| DFS0283/23 | Poľnohospodárske družstvo Bošáca | 08.11.2023 | 441,55 EUR s DPH |
| DFB0282/23 | RM Gastro - JAZ s.r.o. | 08.11.2023 | 636,72 EUR s DPH |
| DFB0299/23 | Slovak Telekom | 08.11.2023 | 53,84 EUR s DPH |
| DFB0298/23 | Slovak Telekom | 08.11.2023 | 29,29 EUR s DPH |
| DFB0295/23 | Slov. plyn. priem. š. p. | 08.11.2023 | -243,89 EUR s DPH |
| DFS0281/23 | Mabonex Slovakia s.r.o. | 06.11.2023 | 1 078,19 EUR s DPH |
| DFS0280/23 | Bidfood Slovakia s.r.o. | 06.11.2023 | 496,10 EUR s DPH |
| DFS0275/23 | Agrokombinát a. s. | 06.11.2023 | 33,30 EUR s DPH |
| DFS0279/23 | Poľnohospodárske družstvo Bošáca | 06.11.2023 | 219,25 EUR s DPH |
| DFS0278/23 | Poľnohospodárske družstvo Bošáca | 06.11.2023 | 40,70 EUR s DPH |
| DFS0277/23 | Poľnohospodárske družstvo Bošáca | 06.11.2023 | 176,50 EUR s DPH |
| DFS0276/23 | Poľnohospodárske družstvo Bošáca | 06.11.2023 | 40,70 EUR s DPH |
| DFB0273/23 | Slovak Telekom | 06.11.2023 | 23,46 EUR s DPH |
| DFB0274/23 | FIBEZ, s. r. o. | 03.11.2023 | 36,00 EUR s DPH |
| DFB0276/23 | Slov. plyn. priem. š. p. | 03.11.2023 | 10,00 EUR s DPH |
| DFB0275/23 | Slov. plyn. priem. š. p. | 03.11.2023 | 169,00 EUR s DPH |
| DFS0274/23 | Gevis s.r.o. | 03.11.2023 | 159,83 EUR s DPH |
| DFS0273/23 | Obim s.r.o. | 03.11.2023 | 411,14 EUR s DPH |
| DFB0271/23 | PETRUZALEK s.r.o. | 02.11.2023 | 209,76 EUR s DPH |
| DFS0272/23 | Mabonex Slovakia s.r.o. | 27.10.2023 | 269,96 EUR s DPH |
| DFB0259/23 | REGAS s.r.o. | 26.10.2023 | 600,00 EUR s DPH |
| DFB0264/23 | Dr.José Raabe Slovensko,s.r.o | 26.10.2023 | 150,00 EUR s DPH |
| DFB0266/23 | Kominárstvo L.Markech | 26.10.2023 | 86,40 EUR s DPH |
| DFS0271/23 | ATC-JR, s.r.o. | 26.10.2023 | 870,77 EUR s DPH |
| DFS0270/23 | Bidfood Slovakia s.r.o. | 26.10.2023 | 356,64 EUR s DPH |