Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0055/23 | Gevis s.r.o. | 16.2.2023 | 86,18 EUR s DPH |
| DFB0029/23 | Trenč.vodárne a kanalizácie | 15.2.2023 | 442,88 EUR s DPH |
| DFS0054/23 | Poľnohospodárske družstvo Bošáca | 15.2.2023 | 174,95 EUR s DPH |
| DFB0023/23 | Martin Kopún - Plynoterm | 15.2.2023 | 55,00 EUR s DPH |
| DFS0053/23 | Poľnohospodárske družstvo Bošáca | 15.2.2023 | 169,40 EUR s DPH |
| DFS0050/23 | GurmEko s.r.o. | 14.2.2023 | 202,34 EUR s DPH |
| DFS0052/23 | Bidfood Slovakia s.r.o. | 14.2.2023 | 111,31 EUR s DPH |
| DFS0051/23 | Agrokombinát a. s. | 14.2.2023 | 43,92 EUR s DPH |
| DFS0049/23 | Obim s.r.o. | 13.2.2023 | 259,25 EUR s DPH |
| DFS0047/23 | Mabonex Slovakia s.r.o. | 10.2.2023 | 223,69 EUR s DPH |
| DFS0046/23 | Mabonex Slovakia s.r.o. | 10.2.2023 | 164,07 EUR s DPH |
| DFS0048/23 | Bidfood Slovakia s.r.o. | 10.2.2023 | 315,46 EUR s DPH |
| DFS0045/23 | Poľnohospodárske družstvo Bošáca | 10.2.2023 | 120,60 EUR s DPH |
| DFB0027/23 | Slovak Telekom | 10.2.2023 | 25,68 EUR s DPH |
| DFB0026/23 | Slovak Telekom | 10.2.2023 | 62,40 EUR s DPH |
| DFB0028/23 | Slov. plyn. priem. š. p. | 10.2.2023 | 5 047,82 EUR s DPH |
| DFS0044/23 | Jumäs Trade s.r.o. | 09.2.2023 | 617,67 EUR s DPH |
| DFS0043/23 | Jumäs Trade s.r.o. | 09.2.2023 | 651,56 EUR s DPH |
| DFS0042/23 | Bidfood Slovakia s.r.o. | 09.2.2023 | 13,68 EUR s DPH |
| DFB0018/23 | Slov. plyn. priem. š. p. | 09.2.2023 | 886,68 EUR s DPH |
| DFB0025/23 | Slov. plyn. priem. š. p. | 09.2.2023 | 1 092,49 EUR s DPH |
| DFS0041/23 | Poľnohospodárske družstvo Bošáca | 08.2.2023 | 191,25 EUR s DPH |
| DFS0039/23 | Bidfood Slovakia s.r.o. | 07.2.2023 | 171,84 EUR s DPH |
| DFS0040/23 | Poľnohospodárske družstvo Bošáca | 07.2.2023 | 327,00 EUR s DPH |
| DFS0038/23 | Alena Vaculová SLOVEX | 06.2.2023 | 220,00 EUR s DPH |
| DFS0037/23 | Mabonex Slovakia s.r.o. | 06.2.2023 | 290,61 EUR s DPH |
| DFS0036/23 | Agrokombinát a. s. | 06.2.2023 | 43,92 EUR s DPH |
| DFB0017/23 | Slovak Telekom | 06.2.2023 | 23,83 EUR s DPH |
| DFS0035/23 | Gevis s.r.o. | 03.2.2023 | 130,98 EUR s DPH |
| DFS0034/23 | Bidfood Slovakia s.r.o. | 03.2.2023 | 487,97 EUR s DPH |
| DFS0032/23 | Poľnohospodárske družstvo Bošáca | 03.2.2023 | 132,40 EUR s DPH |
| DFB0016/23 | ALATERE s.r.o. | 03.2.2023 | 67,50 EUR s DPH |
| DFB0024/23 | lindstrom | 03.2.2023 | 59,14 EUR s DPH |
| DFS0031/23 | Mabonex Slovakia s.r.o. | 02.2.2023 | 376,72 EUR s DPH |
| DFS0033/23 | Poľnohospodárske družstvo Bošáca | 02.2.2023 | 39,70 EUR s DPH |
| DFB0022/23 | Slov. plyn. priem. š. p. | 02.2.2023 | 10,00 EUR s DPH |
| DFB0021/23 | Slov. plyn. priem. š. p. | 02.2.2023 | 169,00 EUR s DPH |
| DFS0029/23 | Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice | 01.2.2023 | 189,42 EUR s DPH |
| DFS0028/23 | Agrokombinát a. s. | 31.1.2023 | 51,24 EUR s DPH |
| DFS0030/23 | Obim s.r.o. | 31.1.2023 | 195,35 EUR s DPH |
| DFB0020/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB0019/23 | FIBEZ | 31.1.2023 | 36,00 EUR s DPH |
| DFB0015/23 | weCare s. r. o. | 31.1.2023 | 31,15 EUR s DPH |
| DFS0026/23 | Mabonex Slovakia s.r.o. | 27.1.2023 | 399,08 EUR s DPH |
| DFS0027/23 | Bidfood Slovakia s.r.o. | 27.1.2023 | 956,38 EUR s DPH |
| DFS0023/23 | Poľnohospodárske družstvo Bošáca | 25.1.2023 | 94,15 EUR s DPH |
| DFS0025/23 | Gevis s.r.o. | 25.1.2023 | 152,18 EUR s DPH |
| DFS0024/23 | Bidfood Slovakia s.r.o. | 25.1.2023 | 340,52 EUR s DPH |
| DFS0022/23 | Agrokombinát a. s. | 24.1.2023 | 36,60 EUR s DPH |
| DFS0006/23 | Poľnohospodárske družstvo Bošáca | 24.1.2023 | 166,90 EUR s DPH |