Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/23 | KIMEX Group s.r.o. | 28.3.2023 | 5 700,00 EUR s DPH |
| DFS0095/23 | Bidfood Slovakia s.r.o. | 27.3.2023 | 508,81 EUR s DPH |
| DFS0096/23 | Agrokombinát a. s. | 27.3.2023 | 51,24 EUR s DPH |
| DFS0094/23 | Poľnohospodárske družstvo Bošáca | 27.3.2023 | 176,55 EUR s DPH |
| DFS0093/23 | Mabonex Slovakia s.r.o. | 24.3.2023 | 378,73 EUR s DPH |
| DFB0045/23 | SOFT-GL s.r.o. | 23.3.2023 | 54,00 EUR s DPH |
| DFB0060/23 | Oldřich Leták - MaR TECHNIKA | 23.3.2023 | 10 290,00 EUR s DPH |
| DFS0092/23 | Gevis s.r.o. | 22.3.2023 | 70,51 EUR s DPH |
| DFS0091/23 | Poľnohospodárske družstvo Bošáca | 22.3.2023 | 184,30 EUR s DPH |
| DFS0090/23 | Poľnohospodárske družstvo Bošáca | 22.3.2023 | 207,75 EUR s DPH |
| DFS0089/23 | Poľnohospodárske družstvo Bošáca | 22.3.2023 | 49,50 EUR s DPH |
| DFS0088/23 | Jumäs Trade s.r.o. | 20.3.2023 | 559,10 EUR s DPH |
| DFS0087/23 | Agrokombinát a. s. | 20.3.2023 | 36,60 EUR s DPH |
| DFS0085/23 | Mabonex Slovakia s.r.o. | 17.3.2023 | 412,07 EUR s DPH |
| DFS0086/23 | Bidfood Slovakia s.r.o. | 17.3.2023 | 173,20 EUR s DPH |
| DFB0059/23 | Andrea Šidlová - ADATOUR | 17.3.2023 | 1 045,60 EUR s DPH |
| DFS0083/23 | Gevis s.r.o. | 16.3.2023 | 28,04 EUR s DPH |
| DFS0084/23 | Bidfood Slovakia s.r.o. | 16.3.2023 | 395,64 EUR s DPH |
| DFS0082/23 | Poľnohospodárske družstvo Bošáca | 15.3.2023 | 49,50 EUR s DPH |
| DFS0081/23 | Poľnohospodárske družstvo Bošáca | 15.3.2023 | 317,95 EUR s DPH |
| 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 |