Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0068/23 | RM Gastro - JAZ s.r.o. | 12.4.2023 | 286,57 EUR s DPH |
| DFS0112/23 | Poľnohospodárske družstvo Bošáca | 12.4.2023 | 135,80 EUR s DPH |
| DFB0080/23 | Trenč.vodárne a kanalizácie | 11.4.2023 | 358,90 EUR s DPH |
| DFB0067/23 | Kominárstvo L.Markech | 06.4.2023 | 86,40 EUR s DPH |
| DFS0107/23 | Gevis s.r.o. | 05.4.2023 | 127,08 EUR s DPH |
| DFB0065/23 | Slovak Telekom | 05.4.2023 | 23,18 EUR s DPH |
| DFS0105/23 | ATC-JR, s.r.o. | 05.4.2023 | 622,48 EUR s DPH |
| DFS0104/23 | ATC-JR, s.r.o. | 05.4.2023 | 292,13 EUR s DPH |
| DFS0103/23 | Mabonex Slovakia s.r.o. | 05.4.2023 | 339,31 EUR s DPH |
| DFB0066/23 | Eko spotreba s.r.o. | 05.4.2023 | 823,81 EUR s DPH |
| DFS0109/23 | Bidfood Slovakia s.r.o. | 05.4.2023 | 275,20 EUR s DPH |
| DFS0108/23 | Bidfood Slovakia s.r.o. | 05.4.2023 | 274,26 EUR s DPH |
| DFS0106/23 | Poľnohospodárske družstvo Bošáca | 05.4.2023 | 155,90 EUR s DPH |
| DFS0102/23 | Poľnohospodárske družstvo Bošáca | 05.4.2023 | 50,00 EUR s DPH |
| DFB0075/23 | Ricoh Slovakia s.r.o. | 05.4.2023 | 279,14 EUR s DPH |
| DFB0073/23 | Slov. plyn. priem. š. p. | 04.4.2023 | 10,00 EUR s DPH |
| DFB0071/23 | Slov. plyn. priem. š. p. | 04.4.2023 | 169,00 EUR s DPH |
| DFB0064/23 | ŠTEKEL, s.r.o. | 03.4.2023 | 76,60 EUR s DPH |
| DFS0101/23 | Obim s.r.o. | 03.4.2023 | 941,16 EUR s DPH |
| DFB0063/23 | ALATERE s.r.o. | 03.4.2023 | 90,00 EUR s DPH |
| DFB0072/23 | FIBEZ, s. r. o. | 03.4.2023 | 36,00 EUR s DPH |
| DFB0046/23 | Slov. plyn. priem. š. p. | 31.3.2023 | 169,00 EUR s DPH |
| DFS0100/23 | Agrokombinát a. s. | 31.3.2023 | 51,24 EUR s DPH |
| DFB0315/22 | ALATERE s.r.o. | 31.3.2023 | 60,00 EUR s DPH |
| DFS0099/23 | Bidfood Slovakia s.r.o. | 30.3.2023 | 629,69 EUR s DPH |
| DFB0070/23 | lindstrom | 30.3.2023 | 59,14 EUR s DPH |
| DFS0098/23 | Poľnohospodárske družstvo Bošáca | 29.3.2023 | 49,50 EUR s DPH |
| DFS0097/23 | Poľnohospodárske družstvo Bošáca | 29.3.2023 | 162,45 EUR s DPH |
| DFB0062/23 | KOP elektro s.r.o. | 29.3.2023 | 3 153,60 EUR s DPH |
| DFB0061/23 | Slávka Humelová | 29.3.2023 | 153,56 EUR s DPH |