Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/26 | Mestský bytový podnik | 09.3.2026 | 147,00 EUR s DPH |
| DFB0050/26 | O2 Slovakia, s.r.o. | 09.3.2026 | 19,03 EUR s DPH |
| DFS0092/26 | Mabonex Slovakia s.r.o. | 06.3.2026 | 250,50 EUR s DPH |
| DFS0091/26 | Mabonex Slovakia s.r.o. | 06.3.2026 | 225,54 EUR s DPH |
| DFB0042/26 | ALATERE s.r.o. | 05.3.2026 | 57,75 EUR s DPH |
| DFS0088/26 | Poľnohospodárske družstvo Bošáca | 05.3.2026 | 38,10 EUR s DPH |
| DFS0090/26 | Bidfood Slovakia s.r.o. | 05.3.2026 | 660,94 EUR s DPH |
| DFS0089/26 | Frape catering s.r.o. | 05.3.2026 | 1 296,37 EUR s DPH |
| DFB0044/26 | weCare s. r. o. | 05.3.2026 | 914,63 EUR s DPH |
| DFB0043/26 | lindstrom | 05.3.2026 | 83,86 EUR s DPH |
| DFB0046/26 | Slovak Telekom | 05.3.2026 | 26,74 EUR s DPH |
| DFB0045/26 | Slovak Telekom | 05.3.2026 | 84,46 EUR s DPH |
| DFS0087/26 | Agrokombinát a. s. | 04.3.2026 | 62,48 EUR s DPH |
| DFB0041/26 | Slovak Telekom | 04.3.2026 | 24,08 EUR s DPH |
| DFS0086/26 | HYZA a.s. | 04.3.2026 | 212,28 EUR s DPH |
| DFS0084/26 | Poľnohospodárske družstvo Bošáca | 03.3.2026 | 194,85 EUR s DPH |
| DFS0083/26 | Poľnohospodárske družstvo Bošáca | 03.3.2026 | 195,10 EUR s DPH |
| DFS0085/26 | Rajčiny Kameničany s. r. o. | 03.3.2026 | 221,00 EUR s DPH |
| DFB0039/26 | IKEA Bratislava, s.r.o. | 02.3.2026 | 499,00 EUR s DPH |
| DFS0082/26 | Bidfood Slovakia s.r.o. | 02.3.2026 | 574,02 EUR s DPH |
| DFS0081/26 | Mabonex Slovakia s.r.o. | 02.3.2026 | 322,03 EUR s DPH |
| DFB0040/26 | FIBEZ, s. r. o. | 02.3.2026 | 36,90 EUR s DPH |
| DFS0080/26 | Gevis s.r.o. | 02.3.2026 | 50,51 EUR s DPH |
| DFB0037/26 | PIENSPOL TRAVEL, s.r.o. | 23.2.2026 | 4 500,00 EUR s DPH |
| DFB0035/26 | Mestský bytový podnik | 23.2.2026 | 240,86 EUR s DPH |
| DFB0038/26 | Mesto Nové Mesto n.Váhom | 23.2.2026 | 2 416,00 EUR s DPH |
| DFB0036/26 | PIENSPOL TRAVEL, s.r.o. | 23.2.2026 | 2 100,00 EUR s DPH |
| DFS0078/26 | Obim s.r.o. | 20.2.2026 | 441,86 EUR s DPH |
| DFS0079/26 | Mabonex Slovakia s.r.o. | 20.2.2026 | 434,49 EUR s DPH |
| DFS0076/26 | AT POVAŽIE, spol. s r.o. | 19.2.2026 | 155,79 EUR s DPH |
| DFS0075/26 | AT POVAŽIE, spol. s r.o. | 19.2.2026 | 102,38 EUR s DPH |
| DFS0077/26 | Poľnohospodárske družstvo Bošáca | 19.2.2026 | 130,90 EUR s DPH |
| DFB0033/26 | ESS Slovakia s.r.o. | 19.2.2026 | 1 018,44 EUR s DPH |
| DFS0073/26 | Poľnohospodárske družstvo Bošáca | 18.2.2026 | 218,55 EUR s DPH |
| DFS0072/26 | Poľnohospodárske družstvo Bošáca | 18.2.2026 | 54,00 EUR s DPH |
| DFS0074/26 | Bidfood Slovakia s.r.o. | 18.2.2026 | 144,80 EUR s DPH |
| DFB0030/26 | Pavol Vlkovič - Bioplyn | 17.2.2026 | 1 668,14 EUR s DPH |
| DFB0032/26 | Trenč.vodárne a kanalizácie | 17.2.2026 | 650,24 EUR s DPH |
| DFB0029/26 | NIDU s. r. o. | 17.2.2026 | 235,00 EUR s DPH |
| DFS0070/26 | Obim s.r.o. | 16.2.2026 | 367,86 EUR s DPH |
| DFS0071/26 | Bidfood Slovakia s.r.o. | 16.2.2026 | 268,55 EUR s DPH |
| DFS0069/26 | LUNYS, s.r.o. | 16.2.2026 | 894,73 EUR s DPH |
| DFB0028/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 544,35 EUR s DPH |
| DFB0031/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 699,13 EUR s DPH |
| DFS0066/26 | Poľnohospodárske družstvo Bošáca | 13.2.2026 | 131,40 EUR s DPH |
| DFS0067/26 | Agrokombinát a. s. | 13.2.2026 | 89,25 EUR s DPH |
| DFS0068/26 | Bidfood Slovakia s.r.o. | 13.2.2026 | 1 014,40 EUR s DPH |
| DFS0065/26 | Mabonex Slovakia s.r.o. | 13.2.2026 | 243,66 EUR s DPH |
| DFS0064/26 | Mabonex Slovakia s.r.o. | 13.2.2026 | 393,28 EUR s DPH |
| DFB0020/26 | Slov. plyn. priem. š. p. | 12.2.2026 | 5 809,22 EUR s DPH |