Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0067/23 | Poľnohospodárske družstvo Bošáca | 24.2.2023 | 93,90 EUR s DPH |
| DFB0038/23 | Stanislav Bajo - BAJO | 24.2.2023 | 105,00 EUR s DPH |
| DFB0037/23 | Stanislav Bajo - BAJO | 24.2.2023 | 4 902,00 EUR s DPH |
| DFB0035/23 | RVC Trenčín | 24.2.2023 | 40,00 EUR s DPH |
| DFS0066/23 | Bidfood Slovakia s.r.o. | 23.2.2023 | 362,10 EUR s DPH |
| DFB0034/23 | ŠEVT, a.s. | 23.2.2023 | 50,10 EUR s DPH |
| DFS0064/23 | Gevis s.r.o. | 22.2.2023 | 25,16 EUR s DPH |
| DFS0063/23 | Mabonex Slovakia s.r.o. | 22.2.2023 | 326,69 EUR s DPH |
| DFS0065/23 | Poľnohospodárske družstvo Bošáca | 22.2.2023 | 111,15 EUR s DPH |
| DFS0062/23 | Agrokombinát a. s. | 21.2.2023 | 29,28 EUR s DPH |
| DFB0033/23 | ŠEVT, a.s. | 21.2.2023 | 163,58 EUR s DPH |
| DFS0061/23 | Bidfood Slovakia s.r.o. | 21.2.2023 | 299,65 EUR s DPH |
| DFS0060/23 | Bidfood Slovakia s.r.o. | 20.2.2023 | 237,19 EUR s DPH |
| DFB0032/23 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 20.2.2023 | 1 453,57 EUR s DPH |
| DFB0031/23 | weCare s. r. o. | 20.2.2023 | 556,42 EUR s DPH |
| DFS0059/23 | Jumäs Trade s.r.o. | 20.2.2023 | 414,78 EUR s DPH |
| DFB0030/23 | SOŠ obchodu a služieb | 20.2.2023 | 1 204,42 EUR s DPH |
| DFS0057/23 | ATC-JR, s.r.o. | 17.2.2023 | 978,33 EUR s DPH |
| DFS0056/23 | ATC-JR, s.r.o. | 17.2.2023 | 491,47 EUR s DPH |
| DFS0058/23 | Mabonex Slovakia s.r.o. | 17.2.2023 | 309,60 EUR s DPH |
| 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 |