Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/23 | Slov. plyn. priem. š. p. | 10.8.2023 | 643,52 EUR s DPH |
| DFB0180/23 | Jozef Mrázik ostrenie nástrojov - kovoobrábanie | 10.8.2023 | 99,00 EUR s DPH |
| DFB0178/23 | Slovak Telekom | 08.8.2023 | 25,03 EUR s DPH |
| DFB0177/23 | Slovak Telekom | 08.8.2023 | 58,85 EUR s DPH |
| DFB0174/23 | Slovak Telekom | 04.8.2023 | 23,18 EUR s DPH |
| DFB0176/23 | A-WINGS s. r. o. | 03.8.2023 | 565,20 EUR s DPH |
| DFB0171/23 | Slov. plyn. priem. š. p. | 02.8.2023 | 10,00 EUR s DPH |
| DFB0170/23 | Slov. plyn. priem. š. p. | 02.8.2023 | 169,00 EUR s DPH |
| DFB0169/23 | FIBEZ, s. r. o. | 31.7.2023 | 36,00 EUR s DPH |
| DFB0168/23 | Vlajky.EU s.r.o. | 31.7.2023 | 79,44 EUR s DPH |
| DFB0166/23 | lindstrom | 24.7.2023 | 45,04 EUR s DPH |
| DFB0167/23 | PETIT PRESS, a.s. | 21.7.2023 | 37,12 EUR s DPH |
| DFB0173/23 | Marius Pedersen, a.s. | 20.7.2023 | 324,00 EUR s DPH |
| DFB0172/23 | Slov. plyn. priem. š. p. | 19.7.2023 | 622,85 EUR s DPH |
| DFB0164/23 | Slov. plyn. priem. š. p. | 19.7.2023 | 455,30 EUR s DPH |
| DFB0165/23 | Trenč.vodárne a kanalizácie | 18.7.2023 | 364,52 EUR s DPH |
| DFB0159/23 | Mestský bytový podnik | 17.7.2023 | 358,50 EUR s DPH |
| DFB0158/23 | Mestský bytový podnik | 17.7.2023 | 138,96 EUR s DPH |
| DFB0157/23 | Trenč.vodárne a kanalizácie | 13.7.2023 | 229,20 EUR s DPH |
| DFB0163/23 | Slov. plyn. priem. š. p. | 13.7.2023 | 666,24 EUR s DPH |
| DFB0162/23 | NIV s.r.o. | 12.7.2023 | 320,00 EUR s DPH |
| DFB0161/23 | Slovak Telekom | 11.7.2023 | 25,97 EUR s DPH |
| DFB0160/23 | ŠEVT, a.s. | 11.7.2023 | 34,26 EUR s DPH |
| DFS0198/23 | Gevis s.r.o. | 10.7.2023 | 71,93 EUR s DPH |
| DFB0149/23 | Slávka Humelová | 06.7.2023 | 6,52 EUR s DPH |
| DFB0150/23 | Ricoh Slovakia s.r.o. | 06.7.2023 | 234,53 EUR s DPH |
| DFB0154/23 | Slovak Telekom | 06.7.2023 | 56,32 EUR s DPH |
| DFB0153/23 | Mestské kultúrne stredis. | 06.7.2023 | 12,00 EUR s DPH |
| DFB0152/23 | Slov. plyn. priem. š. p. | 06.7.2023 | 10,00 EUR s DPH |
| DFB0151/23 | Slov. plyn. priem. š. p. | 06.7.2023 | 169,00 EUR s DPH |
| DFB0148/23 | Slovak Telekom | 04.7.2023 | 23,18 EUR s DPH |
| DFS0196/23 | Jumäs Trade s.r.o. | 04.7.2023 | 501,04 EUR s DPH |
| DFS0197/23 | Obim s.r.o. | 04.7.2023 | 622,39 EUR s DPH |
| DFS0195/23 | Obim s.r.o. | 04.7.2023 | 331,04 EUR s DPH |
| DFB0156/23 | ELOPS, spo.s.r.o. | 04.7.2023 | 995,00 EUR s DPH |
| DFB0155/23 | ELOPS, spo.s.r.o. | 04.7.2023 | 980,00 EUR s DPH |
| DFB0147/23 | ALATERE s.r.o. | 03.7.2023 | 101,26 EUR s DPH |
| DFB0145/23 | FIBEZ | 30.6.2023 | 36,00 EUR s DPH |
| DFS0194/23 | Poľnohospodárske družstvo Bošáca | 29.6.2023 | 185,55 EUR s DPH |
| DFB0146/23 | DRUCKER s.r.o. | 29.6.2023 | 651,72 EUR s DPH |
| DFB0144/23 | Roman Kubo - CUBO | 28.6.2023 | 109,00 EUR s DPH |
| DFS0192/23 | Mabonex Slovakia s.r.o. | 26.6.2023 | 166,04 EUR s DPH |
| DFS0193/23 | Bidfood Slovakia s.r.o. | 26.6.2023 | 244,72 EUR s DPH |
| DFS0191/23 | Gevis s.r.o. | 23.6.2023 | 115,33 EUR s DPH |
| DFB0143/23 | lindstrom | 23.6.2023 | 59,14 EUR s DPH |
| DFS0190/23 | Agrokombinát a. s. | 23.6.2023 | 39,96 EUR s DPH |
| DFS0188/23 | Mabonex Slovakia s.r.o. | 22.6.2023 | 500,67 EUR s DPH |
| DFS0189/23 | Poľnohospodárske družstvo Bošáca | 22.6.2023 | 177,60 EUR s DPH |
| DFB0142/23 | Pavol Žucha - OCHZ | 20.6.2023 | 136,00 EUR s DPH |
| DFS0187/23 | Poľnohospodárske družstvo Bošáca | 20.6.2023 | 36,00 EUR s DPH |