Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0141/23 | Obim s.r.o. | 05.5.2023 | 328,03 EUR s DPH |
| DFB0100/23 | NIV s.r.o. | 04.5.2023 | 320,00 EUR s DPH |
| DFB0089/23 | Slovak Telekom | 04.5.2023 | 23,18 EUR s DPH |
| DFB0088/23 | Slávka Humelová | 04.5.2023 | 52,44 EUR s DPH |
| DFB0087/23 | ALATERE s.r.o. | 03.5.2023 | 67,50 EUR s DPH |
| DFS0135/23 | Gevis s.r.o. | 03.5.2023 | 39,99 EUR s DPH |
| DFS0140/23 | Jumäs Trade s.r.o. | 03.5.2023 | 880,23 EUR s DPH |
| DFS0137/23 | ATC-JR, s.r.o. | 03.5.2023 | 640,08 EUR s DPH |
| DFS0136/23 | ATC-JR, s.r.o. | 03.5.2023 | 59,04 EUR s DPH |
| DFS0139/23 | Bidfood Slovakia s.r.o. | 03.5.2023 | 387,67 EUR s DPH |
| DFS0138/23 | Agrokombinát a. s. | 03.5.2023 | 51,24 EUR s DPH |
| DFS0134/23 | Poľnohospodárske družstvo Bošáca | 03.5.2023 | 72,00 EUR s DPH |
| DFS0133/23 | Poľnohospodárske družstvo Bošáca | 03.5.2023 | 312,70 EUR s DPH |
| DFB0092/23 | FIBEZ, s. r. o. | 02.5.2023 | 36,00 EUR s DPH |
| DFS0130/23 | Gevis s.r.o. | 28.4.2023 | 137,33 EUR s DPH |
| DFS0132/23 | Mabonex Slovakia s.r.o. | 28.4.2023 | 796,43 EUR s DPH |
| DFS0131/23 | Poľnohospodárske družstvo Bošáca | 28.4.2023 | 35,75 EUR s DPH |
| DFB0091/23 | Pyroslovakia, s.r.o. | 28.4.2023 | 302,40 EUR s DPH |
| DFB0086/23 | Pyroslovakia, s.r.o. | 28.4.2023 | 121,20 EUR s DPH |
| DFB0090/23 | lindstrom | 27.4.2023 | 57,77 EUR s DPH |
| DFS0129/23 | Poľnohospodárske družstvo Bošáca | 27.4.2023 | 41,20 EUR s DPH |
| DFS0128/23 | Poľnohospodárske družstvo Bošáca | 27.4.2023 | 230,35 EUR s DPH |
| DFB0084/23 | ŠEVT, a.s. | 26.4.2023 | 2,27 EUR s DPH |
| DFB0085/23 | Pavol Žucha - OCHZ | 26.4.2023 | 274,70 EUR s DPH |
| DFS0126/23 | Agrokombinát a. s. | 26.4.2023 | 21,96 EUR s DPH |
| DFS0127/23 | Poľnohospodárske družstvo Bošáca | 26.4.2023 | 146,05 EUR s DPH |
| DFB0083/23 | FIBEZ, s. r. o. | 25.4.2023 | 144,00 EUR s DPH |
| DFB0081/23 | Drogéria Tomanec | 24.4.2023 | 104,51 EUR s DPH |
| DFS0123/23 | ATC-JR, s.r.o. | 24.4.2023 | 224,40 EUR s DPH |
| DFS0124/23 | Mabonex Slovakia s.r.o. | 24.4.2023 | 420,77 EUR s DPH |
| DFB0082/23 | weCare s. r. o. | 24.4.2023 | 495,36 EUR s DPH |
| DFS0125/23 | Bidfood Slovakia s.r.o. | 24.4.2023 | 372,84 EUR s DPH |
| DFS0122/23 | Obim s.r.o. | 24.4.2023 | 576,78 EUR s DPH |
| DFS0121/23 | AG FOODS SK s.r.o. | 20.4.2023 | 525,67 EUR s DPH |
| DFS0120/23 | Agrokombinát a. s. | 20.4.2023 | 36,00 EUR s DPH |
| DFS0119/23 | Poľnohospodárske družstvo Bošáca | 20.4.2023 | 416,65 EUR s DPH |
| DFS0118/23 | Poľnohospodárske družstvo Bošáca | 20.4.2023 | 44,85 EUR s DPH |
| DFS0116/23 | Frape catering s.r.o. | 18.4.2023 | 797,76 EUR s DPH |
| DFS0117/23 | Qualited s.r.o. | 18.4.2023 | 1 010,39 EUR s DPH |
| DFS0115/23 | Bidfood Slovakia s.r.o. | 17.4.2023 | 390,43 EUR s DPH |
| DFS0114/23 | Agrokombinát a. s. | 17.4.2023 | 36,60 EUR s DPH |
| DFS0113/23 | Mabonex Slovakia s.r.o. | 14.4.2023 | 411,87 EUR s DPH |
| DFB0074/23 | ELMAD s.r.o. | 13.4.2023 | 54,00 EUR s DPH |
| DFB0079/23 | Slov. plyn. priem. š. p. | 13.4.2023 | 4 436,34 EUR s DPH |
| DFB0077/23 | Slovak Telekom | 12.4.2023 | 64,23 EUR s DPH |
| DFB0076/23 | Slovak Telekom | 12.4.2023 | 26,62 EUR s DPH |
| DFB0078/23 | Slov. plyn. priem. š. p. | 12.4.2023 | 912,55 EUR s DPH |
| DFS0111/23 | Gevis s.r.o. | 12.4.2023 | 44,00 EUR s DPH |
| DFS0110/23 | Jumäs Trade s.r.o. | 12.4.2023 | 983,21 EUR s DPH |
| DFB0069/23 | Slov. plyn. priem. š. p. | 12.4.2023 | 942,37 EUR s DPH |