Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0032/23 | Poľnohospodárske družstvo Bošáca | 03.2.2023 | 132,40 EUR s DPH |
| DFB0016/23 | ALATERE s.r.o. | 03.2.2023 | 67,50 EUR s DPH |
| DFB0024/23 | lindstrom | 03.2.2023 | 59,14 EUR s DPH |
| DFS0031/23 | Mabonex Slovakia s.r.o. | 02.2.2023 | 376,72 EUR s DPH |
| DFS0033/23 | Poľnohospodárske družstvo Bošáca | 02.2.2023 | 39,70 EUR s DPH |
| DFB0022/23 | Slov. plyn. priem. š. p. | 02.2.2023 | 10,00 EUR s DPH |
| DFB0021/23 | Slov. plyn. priem. š. p. | 02.2.2023 | 169,00 EUR s DPH |
| DFS0029/23 | Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice | 01.2.2023 | 189,42 EUR s DPH |
| DFS0028/23 | Agrokombinát a. s. | 31.1.2023 | 51,24 EUR s DPH |
| DFS0030/23 | Obim s.r.o. | 31.1.2023 | 195,35 EUR s DPH |
| DFB0020/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB0019/23 | FIBEZ | 31.1.2023 | 36,00 EUR s DPH |
| DFB0015/23 | weCare s. r. o. | 31.1.2023 | 31,15 EUR s DPH |
| DFS0026/23 | Mabonex Slovakia s.r.o. | 27.1.2023 | 399,08 EUR s DPH |
| DFS0027/23 | Bidfood Slovakia s.r.o. | 27.1.2023 | 956,38 EUR s DPH |
| DFS0023/23 | Poľnohospodárske družstvo Bošáca | 25.1.2023 | 94,15 EUR s DPH |
| DFS0025/23 | Gevis s.r.o. | 25.1.2023 | 152,18 EUR s DPH |
| DFS0024/23 | Bidfood Slovakia s.r.o. | 25.1.2023 | 340,52 EUR s DPH |
| DFS0022/23 | Agrokombinát a. s. | 24.1.2023 | 36,60 EUR s DPH |
| DFS0006/23 | Poľnohospodárske družstvo Bošáca | 24.1.2023 | 166,90 EUR s DPH |
| 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 |