Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0231/22 | Agrokombinát a. s. | 29.11.2022 | 62,10 EUR s DPH |
| DFS0230/22 | Agrokombinát a. s. | 29.11.2022 | 69,00 EUR s DPH |
| DFS0228/22 | Mabonex Slovakia s.r.o. | 25.11.2022 | 736,49 EUR s DPH |
| DFS0229/22 | Bidfood Slovakia s.r.o. | 25.11.2022 | 67,94 EUR s DPH |
| DFS0227/22 | ATC-JR, s.r.o. | 24.11.2022 | 664,29 EUR s DPH |
| DFS0226/22 | ATC-JR, s.r.o. | 24.11.2022 | 318,06 EUR s DPH |
| DFB0269/22 | Miroslav Bušo - MOPOS | 24.11.2022 | 449,00 EUR s DPH |
| DFS0225/22 | Poľnohospodárske družstvo Bošáca | 24.11.2022 | 144,20 EUR s DPH |
| DFS0224/22 | Poľnohospodárske družstvo Bošáca | 24.11.2022 | 12,50 EUR s DPH |
| DFB0270/22 | Up Déjeuner, s.r.o. | 24.11.2022 | -597,30 EUR s DPH |
| DFS0223/22 | Gevis s.r.o. | 23.11.2022 | 74,69 EUR s DPH |
| DFS0222/22 | Poľnohospodárske družstvo Bošáca | 22.11.2022 | 162,25 EUR s DPH |
| DFB0254/22 | Martin Kopún - Plynoterm | 22.11.2022 | 236,90 EUR s DPH |
| DFB0253/22 | Kamil Gajdošík JAZ. servis | 22.11.2022 | 174,84 EUR s DPH |
| DFB0267/22 | RZMOSP | 21.11.2022 | 40,00 EUR s DPH |
| DFB0266/22 | RZMOSP | 21.11.2022 | 40,00 EUR s DPH |
| DFS0220/22 | Bidfood Slovakia s.r.o. | 21.11.2022 | 485,15 EUR s DPH |
| DFS0221/22 | Obim s.r.o. | 21.11.2022 | 479,11 EUR s DPH |
| DFS0219/22 | Gevis s.r.o. | 18.11.2022 | 46,17 EUR s DPH |
| DFS0218/22 | Mabonex Slovakia s.r.o. | 16.11.2022 | 422,57 EUR s DPH |
| DFS0217/22 | Bidfood Slovakia s.r.o. | 16.11.2022 | 149,40 EUR s DPH |
| DFB0268/22 | Trenč.vodárne a kanalizácie | 15.11.2022 | 365,21 EUR s DPH |
| DFS0216/22 | Poľnohospodárske družstvo Bošáca | 15.11.2022 | 123,10 EUR s DPH |
| DFS0215/22 | Poľnohospodárske družstvo Bošáca | 15.11.2022 | 183,65 EUR s DPH |
| DFS0214/22 | GurmEko s.r.o. | 14.11.2022 | 259,14 EUR s DPH |
| DFS0213/22 | Jumäs Trade s.r.o. | 14.11.2022 | 543,10 EUR s DPH |
| DFS0212/22 | Agrokombinát a. s. | 14.11.2022 | 38,88 EUR s DPH |
| DFB0258/22 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 11.11.2022 | 4 798,34 EUR s DPH |
| DFS0209/22 | Frape catering s.r.o. | 11.11.2022 | 338,88 EUR s DPH |
| DFS0210/22 | Mabonex Slovakia s.r.o. | 11.11.2022 | 390,70 EUR s DPH |
| DFS0211/22 | Bidfood Slovakia s.r.o. | 11.11.2022 | 440,76 EUR s DPH |
| DFB0264/22 | Slov. plyn. priem. š. p. | 10.11.2022 | 2 211,73 EUR s DPH |
| DFB0263/22 | lindstrom | 10.11.2022 | 51,07 EUR s DPH |
| DFB0265/22 | REGAS s.r.o. | 10.11.2022 | 848,40 EUR s DPH |
| DFB0262/22 | Slov. plyn. priem. š. p. | 09.11.2022 | 643,60 EUR s DPH |
| DFB0252/22 | Slov. plyn. priem. š. p. | 09.11.2022 | 669,56 EUR s DPH |
| DFS0208/22 | Mabonex Slovakia s.r.o. | 09.11.2022 | 431,79 EUR s DPH |
| DFS0207/22 | Poľnohospodárske družstvo Bošáca | 09.11.2022 | 448,05 EUR s DPH |
| DFB0261/22 | Slovak Telekom | 08.11.2022 | 61,55 EUR s DPH |
| DFB0260/22 | Slovak Telekom | 08.11.2022 | 26,09 EUR s DPH |
| DFS0206/22 | Agrokombinát a. s. | 08.11.2022 | 55,20 EUR s DPH |
| DFB0259/22 | FIBEZ | 07.11.2022 | 36,00 EUR s DPH |
| DFS0201/22 | Gevis s.r.o. | 04.11.2022 | 62,41 EUR s DPH |
| DFB0251/22 | Slovak Telekom | 04.11.2022 | 23,18 EUR s DPH |
| DFS0205/22 | ATC-JR, s.r.o. | 04.11.2022 | 226,19 EUR s DPH |
| DFS0204/22 | ATC-JR, s.r.o. | 04.11.2022 | 354,33 EUR s DPH |
| DFS0199/22 | Mabonex Slovakia s.r.o. | 04.11.2022 | 441,40 EUR s DPH |
| DFS0202/22 | Bidfood Slovakia s.r.o. | 04.11.2022 | 329,16 EUR s DPH |
| DFS0203/22 | Agrokombinát a. s. | 04.11.2022 | 34,50 EUR s DPH |
| DFS0200/22 | Poľnohospodárske družstvo Bošáca | 04.11.2022 | 130,30 EUR s DPH |