Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/23 | weCare s. r. o. | 14.3.2023 | 556,42 EUR s DPH |
| DFS0080/23 | Bidfood Slovakia s.r.o. | 14.3.2023 | 84,90 EUR s DPH |
| DFB0056/23 | Trenč.vodárne a kanalizácie | 13.3.2023 | 306,60 EUR s DPH |
| DFB0057/23 | Technické služby mesta | 13.3.2023 | 3 960,00 EUR s DPH |
| DFS0079/23 | Agrokombinát a. s. | 13.3.2023 | 36,60 EUR s DPH |
| DFB0054/23 | KIMEX Group s.r.o. | 10.3.2023 | 6 600,00 EUR s DPH |
| DFB0053/23 | Slov. plyn. priem. š. p. | 10.3.2023 | 4 534,07 EUR s DPH |
| DFS0076/23 | Mabonex Slovakia s.r.o. | 10.3.2023 | 504,45 EUR s DPH |
| DFS0078/23 | Bidfood Slovakia s.r.o. | 10.3.2023 | 466,35 EUR s DPH |
| DFS0077/23 | Poľnohospodárske družstvo Bošáca | 10.3.2023 | 57,50 EUR s DPH |
| DFS0075/23 | Obim s.r.o. | 10.3.2023 | 276,23 EUR s DPH |
| DFB0043/23 | Slov. plyn. priem. š. p. | 09.3.2023 | 896,26 EUR s DPH |
| DFB0052/23 | Slov. plyn. priem. š. p. | 09.3.2023 | 859,32 EUR s DPH |
| DFS0071/23 | Gevis s.r.o. | 08.3.2023 | 108,59 EUR s DPH |
| DFS0072/23 | Bidfood Slovakia s.r.o. | 08.3.2023 | 230,86 EUR s DPH |
| DFS0073/23 | Agrokombinát a. s. | 08.3.2023 | 21,96 EUR s DPH |
| DFS0074/23 | Poľnohospodárske družstvo Bošáca | 08.3.2023 | 332,15 EUR s DPH |
| DFB0051/23 | Slovak Telekom | 08.3.2023 | 63,82 EUR s DPH |
| DFB0050/23 | Slovak Telekom | 08.3.2023 | 25,91 EUR s DPH |
| DFS0070/23 | Obim s.r.o. | 07.3.2023 | 353,09 EUR s DPH |
| DFB0049/23 | Up Slovensko, s.r.o. | 07.3.2023 | -21,60 EUR s DPH |
| DFB0044/23 | Slov. plyn. priem. š. p. | 06.3.2023 | 10,00 EUR s DPH |
| DFB0047/23 | lindstrom | 06.3.2023 | 59,14 EUR s DPH |
| DFB0042/23 | Slovak Telekom | 06.3.2023 | 24,52 EUR s DPH |
| DFS0069/23 | Jumäs Trade s.r.o. | 06.3.2023 | 193,62 EUR s DPH |
| DFB0041/23 | GAHO, s.r.o. | 02.3.2023 | 201,60 EUR s DPH |
| DFB0040/23 | ALATERE s.r.o. | 02.3.2023 | 90,00 EUR s DPH |
| DFB0048/23 | FIBEZ | 28.2.2023 | 36,00 EUR s DPH |
| DFS0068/23 | Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice | 27.2.2023 | 76,51 EUR s DPH |
| DFB0039/23 | Stanislav Bajo - BAJO | 27.2.2023 | 5 676,00 EUR s DPH |
| DFS0067/23 | Poľnohospodárske družstvo Bošáca | 24.2.2023 | 93,90 EUR s DPH |
| DFB0038/23 | Stanislav Bajo - BAJO | 24.2.2023 | 105,00 EUR s DPH |
| DFB0037/23 | Stanislav Bajo - BAJO | 24.2.2023 | 4 902,00 EUR s DPH |
| DFB0035/23 | RVC Trenčín | 24.2.2023 | 40,00 EUR s DPH |
| DFS0066/23 | Bidfood Slovakia s.r.o. | 23.2.2023 | 362,10 EUR s DPH |
| DFB0034/23 | ŠEVT, a.s. | 23.2.2023 | 50,10 EUR s DPH |
| DFS0064/23 | Gevis s.r.o. | 22.2.2023 | 25,16 EUR s DPH |
| DFS0063/23 | Mabonex Slovakia s.r.o. | 22.2.2023 | 326,69 EUR s DPH |
| DFS0065/23 | Poľnohospodárske družstvo Bošáca | 22.2.2023 | 111,15 EUR s DPH |
| DFS0062/23 | Agrokombinát a. s. | 21.2.2023 | 29,28 EUR s DPH |
| DFB0033/23 | ŠEVT, a.s. | 21.2.2023 | 163,58 EUR s DPH |
| DFS0061/23 | Bidfood Slovakia s.r.o. | 21.2.2023 | 299,65 EUR s DPH |
| DFS0060/23 | Bidfood Slovakia s.r.o. | 20.2.2023 | 237,19 EUR s DPH |
| DFB0032/23 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 20.2.2023 | 1 453,57 EUR s DPH |
| DFB0031/23 | weCare s. r. o. | 20.2.2023 | 556,42 EUR s DPH |
| DFS0059/23 | Jumäs Trade s.r.o. | 20.2.2023 | 414,78 EUR s DPH |
| DFB0030/23 | SOŠ obchodu a služieb | 20.2.2023 | 1 204,42 EUR s DPH |
| DFS0057/23 | ATC-JR, s.r.o. | 17.2.2023 | 978,33 EUR s DPH |
| DFS0056/23 | ATC-JR, s.r.o. | 17.2.2023 | 491,47 EUR s DPH |
| DFS0058/23 | Mabonex Slovakia s.r.o. | 17.2.2023 | 309,60 EUR s DPH |