Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0016/23 | Qualited s.r.o. | 24.1.2023 | 854,80 EUR s DPH |
| DFS0019/23 | ATC-JR, s.r.o. | 24.1.2023 | 49,10 EUR s DPH |
| DFS0018/23 | ATC-JR, s.r.o. | 24.1.2023 | 815,96 EUR s DPH |
| DFS0017/23 | ATC-JR, s.r.o. | 24.1.2023 | 31,13 EUR s DPH |
| DFS0021/23 | Mabonex Slovakia s.r.o. | 24.1.2023 | 441,17 EUR s DPH |
| DFS0020/23 | Mabonex Slovakia s.r.o. | 24.1.2023 | 359,18 EUR s DPH |
| DFS0015/23 | Obim s.r.o. | 23.1.2023 | 709,72 EUR s DPH |
| DFB0013/23 | weCare s. r. o. | 23.1.2023 | 782,66 EUR s DPH |
| DFS0014/23 | Poľnohospodárske družstvo Bošáca | 18.1.2023 | 181,20 EUR s DPH |
| DFB0014/23 | Peter Macko - LUDOPRINT | 18.1.2023 | 387,34 EUR s DPH |
| DFB0314/22 | SOŠ obchodu a služieb | 18.1.2023 | 377,41 EUR s DPH |
| DFB0313/22 | SOŠ obchodu a služieb | 18.1.2023 | 1 008,24 EUR s DPH |
| DFS0013/23 | Agrokombinát a. s. | 17.1.2023 | 73,20 EUR s DPH |
| DFS0012/23 | Poľnohospodárske družstvo Bošáca | 17.1.2023 | 130,70 EUR s DPH |
| DFB0010/23 | Trenč.vodárne a kanalizácie | 17.1.2023 | 219,13 EUR s DPH |
| DFS0011/23 | Gevis s.r.o. | 16.1.2023 | 61,81 EUR s DPH |
| DFS0009/23 | Poľnohospodárske družstvo Bošáca | 13.1.2023 | 36,30 EUR s DPH |
| DFB0009/23 | Slov. plyn. priem. š. p. | 13.1.2023 | 5 247,70 EUR s DPH |
| DFS0256/22 | Jumäs Trade s.r.o. | 13.1.2023 | 602,96 EUR s DPH |
| DFS0008/23 | Mabonex Slovakia s.r.o. | 13.1.2023 | 480,90 EUR s DPH |
| DFS0010/23 | Bidfood Slovakia s.r.o. | 13.1.2023 | 402,01 EUR s DPH |
| DFS0007/23 | Poľnohospodárske družstvo Bošáca | 11.1.2023 | 210,85 EUR s DPH |
| DFB0008/23 | Slov. plyn. priem. š. p. | 11.1.2023 | 743,14 EUR s DPH |
| DFB0007/23 | Slov. plyn. priem. š. p. | 11.1.2023 | 624,14 EUR s DPH |
| DFS0005/23 | Bidfood Slovakia s.r.o. | 10.1.2023 | 371,81 EUR s DPH |
| DFS0004/23 | Agrokombinát a. s. | 10.1.2023 | 51,24 EUR s DPH |
| DFS0255/22 | Obim s.r.o. | 10.1.2023 | 66,70 EUR s DPH |
| DFB0006/23 | Slovak Telekom | 10.1.2023 | 60,90 EUR s DPH |
| DFB0005/23 | Slovak Telekom | 10.1.2023 | 26,59 EUR s DPH |
| DFS0003/23 | Mabonex Slovakia s.r.o. | 10.1.2023 | 119,11 EUR s DPH |
| DFS0002/23 | Bidfood Slovakia s.r.o. | 09.1.2023 | 273,24 EUR s DPH |
| DFB0004/23 | lindstrom | 09.1.2023 | 49,90 EUR s DPH |
| DFS0001/23 | Mabonex Slovakia s.r.o. | 09.1.2023 | 580,74 EUR s DPH |
| DFB0003/23 | Slovak Telekom | 04.1.2023 | 23,18 EUR s DPH |
| DFB0001/23 | Ricoh Slovakia s.r.o. | 03.1.2023 | 113,45 EUR s DPH |
| DFB0312/22 | FIBEZ | 03.1.2023 | 36,00 EUR s DPH |
| DFB0002/23 | Komensky s.r.o. | 03.1.2023 | 20,70 EUR s DPH |
| DFB0036/23 | Mesto Nové Mesto n.Váhom | 01.1.2023 | 321,36 EUR s DPH |
| DFS0253/22 | Gevis s.r.o. | 31.12.2022 | 76,50 EUR s DPH |
| DFB0310/22 | RNDr.Ivan Šagát | 29.12.2022 | 567,91 EUR s DPH |
| DFB0309/22 | RNDr.Ivan Šagát | 28.12.2022 | 152,54 EUR s DPH |
| DFS0254/22 | Gevis s.r.o. | 28.12.2022 | 11,94 EUR s DPH |
| DFB0306/22 | Kamil Gajdošík JAZ. servis | 28.12.2022 | 172,81 EUR s DPH |
| DFB0308/22 | PRO-NIK,s.r.o. | 28.12.2022 | 800,00 EUR s DPH |
| DFB0305/22 | ELMAD s.r.o. | 22.12.2022 | 52,00 EUR s DPH |
| DFS0252/22 | Poľnohospodárske družstvo Bošáca | 22.12.2022 | 109,95 EUR s DPH |
| DFS0251/22 | Poľnohospodárske družstvo Bošáca | 22.12.2022 | 112,95 EUR s DPH |
| DFB0304/22 | SOŠ obchodu a služieb | 21.12.2022 | 619,26 EUR s DPH |
| DFB0303/22 | SOŠ obchodu a služieb | 21.12.2022 | 1 008,17 EUR s DPH |
| DFB0302/22 | Peter Macko - LUDOPRINT | 21.12.2022 | 339,19 EUR s DPH |