Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0180/23 | Poľnohospodárske družstvo Bošáca | 14.6.2023 | 63,25 EUR s DPH |
| DFS0179/23 | Poľnohospodárske družstvo Bošáca | 14.6.2023 | 36,00 EUR s DPH |
| DFB0134/23 | Kominárstvo L.Markech | 13.6.2023 | 132,00 EUR s DPH |
| DFS0178/23 | Bidfood Slovakia s.r.o. | 13.6.2023 | 211,49 EUR s DPH |
| DFS0177/23 | Poľnohospodárske družstvo Bošáca | 13.6.2023 | 299,85 EUR s DPH |
| DFS0176/23 | Poľnohospodárske družstvo Bošáca | 13.6.2023 | 36,00 EUR s DPH |
| DFS0174/23 | Mabonex Slovakia s.r.o. | 12.6.2023 | 269,56 EUR s DPH |
| DFS0175/23 | Obim s.r.o. | 12.6.2023 | 516,21 EUR s DPH |
| DFB0122/23 | Slov. plyn. priem. š. p. | 09.6.2023 | 1 303,30 EUR s DPH |
| DFB0123/23 | Ing. Ján Strapec Oxico | 09.6.2023 | 15,14 EUR s DPH |
| DFS0171/23 | GurmEko s.r.o. | 09.6.2023 | 263,52 EUR s DPH |
| DFS0173/23 | Jumäs Trade s.r.o. | 09.6.2023 | 846,56 EUR s DPH |
| DFS0172/23 | Bidfood Slovakia s.r.o. | 09.6.2023 | 217,49 EUR s DPH |
| DFB0124/23 | B2B partner s.r.o. | 09.6.2023 | 144,00 EUR s DPH |
| DFS0170/23 | Poľnohospodárske družstvo Bošáca | 08.6.2023 | 81,95 EUR s DPH |
| DFB0121/23 | Slovak Telekom | 08.6.2023 | 25,44 EUR s DPH |
| DFB0120/23 | Slovak Telekom | 08.6.2023 | 64,08 EUR s DPH |
| DFS0169/23 | Bidfood Slovakia s.r.o. | 07.6.2023 | 512,88 EUR s DPH |
| DFB0114/23 | Slov. plyn. priem. š. p. | 06.6.2023 | 169,00 EUR s DPH |
| DFB0119/23 | NIV s.r.o. | 06.6.2023 | 320,00 EUR s DPH |
| DFS0166/23 | Gevis s.r.o. | 06.6.2023 | 45,03 EUR s DPH |
| DFS0167/23 | Jumäs Trade s.r.o. | 06.6.2023 | 973,13 EUR s DPH |
| DFS0168/23 | ATC-JR, s.r.o. | 06.6.2023 | 482,53 EUR s DPH |
| DFS0165/23 | Poľnohospodárske družstvo Bošáca | 06.6.2023 | 149,10 EUR s DPH |
| DFB0115/23 | Slov. plyn. priem. š. p. | 05.6.2023 | 10,00 EUR s DPH |
| DFB0117/23 | weCare s. r. o. | 05.6.2023 | 165,98 EUR s DPH |
| DFB0116/23 | Lichting Slovakia s.r.o. | 05.6.2023 | 1 696,00 EUR s DPH |
| DFB0111/23 | Slovak Telekom | 05.6.2023 | 24,60 EUR s DPH |
| DFS0164/23 | Mabonex Slovakia s.r.o. | 05.6.2023 | 394,58 EUR s DPH |
| DFS0163/23 | Agrokombinát a. s. | 05.6.2023 | 43,92 EUR s DPH |
| DFS0162/23 | Poľnohospodárske družstvo Bošáca | 05.6.2023 | 103,55 EUR s DPH |
| DFS0161/23 | Poľnohospodárske družstvo Bošáca | 05.6.2023 | 36,00 EUR s DPH |
| DFB0118/23 | INŠPIRÁCIA | 05.6.2023 | 1 175,00 EUR s DPH |
| DFS0160/23 | Mabonex Slovakia s.r.o. | 02.6.2023 | 315,90 EUR s DPH |
| DFS0159/23 | Bidfood Slovakia s.r.o. | 02.6.2023 | 488,66 EUR s DPH |
| DFB0108/23 | Tilia,v.o.s | 02.6.2023 | 82,14 EUR s DPH |
| DFS0158/23 | Bidfood Slovakia s.r.o. | 01.6.2023 | 85,92 EUR s DPH |
| DFS0156/23 | Agrokombinát a. s. | 01.6.2023 | 51,24 EUR s DPH |
| DFS0157/23 | Poľnohospodárske družstvo Bošáca | 01.6.2023 | 312,25 EUR s DPH |
| DFS0155/23 | Obim s.r.o. | 01.6.2023 | 81,11 EUR s DPH |
| DFB0107/23 | ALATERE s.r.o. | 01.6.2023 | 90,00 EUR s DPH |
| DFB0112/23 | FIBEZ, s. r. o. | 01.6.2023 | 36,00 EUR s DPH |
| DFB0113/23 | Pavol Vlkovič - Bioplyn | 01.6.2023 | 139,20 EUR s DPH |
| DFB0104/23 | Trenč.vodárne a kanalizácie | 29.5.2023 | 480,56 EUR s DPH |
| DFS0153/23 | Gevis s.r.o. | 29.5.2023 | 81,47 EUR s DPH |
| DFS0154/23 | Mabonex Slovakia s.r.o. | 29.5.2023 | 564,78 EUR s DPH |
| DFB0109/23 | lindstrom | 25.5.2023 | 57,77 EUR s DPH |
| DFB0097/23 | DETMAR, spol. s r.o. | 25.5.2023 | 75,60 EUR s DPH |
| DFB0096/23 | Pavol Žucha - OCHZ | 24.5.2023 | 163,50 EUR s DPH |
| DFS0152/23 | Poľnohospodárske družstvo Bošáca | 24.5.2023 | 168,10 EUR s DPH |