Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0161/23 | Poľnohospodárske družstvo Bošáca | 05.6.2023 | 36,00 EUR s DPH |
| DFB0118/23 | INŠPIRÁCIA | 05.6.2023 | 1 175,00 EUR s DPH |
| DFS0160/23 | Mabonex Slovakia s.r.o. | 02.6.2023 | 315,90 EUR s DPH |
| DFS0159/23 | Bidfood Slovakia s.r.o. | 02.6.2023 | 488,66 EUR s DPH |
| DFB0108/23 | Tilia,v.o.s | 02.6.2023 | 82,14 EUR s DPH |
| DFS0158/23 | Bidfood Slovakia s.r.o. | 01.6.2023 | 85,92 EUR s DPH |
| DFS0156/23 | Agrokombinát a. s. | 01.6.2023 | 51,24 EUR s DPH |
| DFS0157/23 | Poľnohospodárske družstvo Bošáca | 01.6.2023 | 312,25 EUR s DPH |
| DFS0155/23 | Obim s.r.o. | 01.6.2023 | 81,11 EUR s DPH |
| DFB0107/23 | ALATERE s.r.o. | 01.6.2023 | 90,00 EUR s DPH |
| DFB0112/23 | FIBEZ, s. r. o. | 01.6.2023 | 36,00 EUR s DPH |
| DFB0113/23 | Pavol Vlkovič - Bioplyn | 01.6.2023 | 139,20 EUR s DPH |
| DFB0104/23 | Trenč.vodárne a kanalizácie | 29.5.2023 | 480,56 EUR s DPH |
| DFS0153/23 | Gevis s.r.o. | 29.5.2023 | 81,47 EUR s DPH |
| DFS0154/23 | Mabonex Slovakia s.r.o. | 29.5.2023 | 564,78 EUR s DPH |
| DFB0109/23 | lindstrom | 25.5.2023 | 57,77 EUR s DPH |
| DFB0097/23 | DETMAR, spol. s r.o. | 25.5.2023 | 75,60 EUR s DPH |
| DFB0096/23 | Pavol Žucha - OCHZ | 24.5.2023 | 163,50 EUR s DPH |
| DFS0152/23 | Poľnohospodárske družstvo Bošáca | 24.5.2023 | 168,10 EUR s DPH |
| DFS0151/23 | Poľnohospodárske družstvo Bošáca | 24.5.2023 | 191,35 EUR s DPH |
| DFB0106/23 | Oldřich Leták - MaR TECHNIKA | 23.5.2023 | 285,60 EUR s DPH |
| DFS0150/23 | Agrokombinát a. s. | 23.5.2023 | 51,24 EUR s DPH |
| DFS0149/23 | Obim s.r.o. | 23.5.2023 | 324,87 EUR s DPH |
| DFB0098/23 | ATM Group, s.r.o. | 23.5.2023 | 400,80 EUR s DPH |
| DFS0148/23 | Poľnohospodárske družstvo Bošáca | 18.5.2023 | 27,10 EUR s DPH |
| DFB0095/23 | Slov. plyn. priem. š. p. | 18.5.2023 | 785,39 EUR s DPH |
| DFB0105/23 | Slov. plyn. priem. š. p. | 17.5.2023 | 916,14 EUR s DPH |
| DFS0147/23 | Poľnohospodárske družstvo Bošáca | 17.5.2023 | 35,75 EUR s DPH |
| DFS0146/23 | Poľnohospodárske družstvo Bošáca | 17.5.2023 | 255,60 EUR s DPH |
| DFS0144/23 | Agrokombinát a. s. | 15.5.2023 | 43,92 EUR s DPH |
| DFS0145/23 | Obim s.r.o. | 15.5.2023 | 461,30 EUR s DPH |
| DFS0143/23 | Gevis s.r.o. | 12.5.2023 | 132,91 EUR s DPH |
| DFB0103/23 | Slovak Telekom | 11.5.2023 | 25,72 EUR s DPH |
| DFB0102/23 | Slovak Telekom | 11.5.2023 | 64,12 EUR s DPH |
| DFB0101/23 | Slov. plyn. priem. š. p. | 11.5.2023 | 2 844,85 EUR s DPH |
| DFS0142/23 | Poľnohospodárske družstvo Bošáca | 10.5.2023 | 342,75 EUR s DPH |
| DFB0094/23 | Slov. plyn. priem. š. p. | 05.5.2023 | 10,00 EUR s DPH |
| DFB0093/23 | Slov. plyn. priem. š. p. | 05.5.2023 | 169,00 EUR s DPH |
| DFB0110/23 | RZMOSP | 05.5.2023 | 45,00 EUR s DPH |
| DFS0141/23 | Obim s.r.o. | 05.5.2023 | 328,03 EUR s DPH |
| DFB0100/23 | NIV s.r.o. | 04.5.2023 | 320,00 EUR s DPH |
| DFB0089/23 | Slovak Telekom | 04.5.2023 | 23,18 EUR s DPH |
| DFB0088/23 | Slávka Humelová | 04.5.2023 | 52,44 EUR s DPH |
| DFB0087/23 | ALATERE s.r.o. | 03.5.2023 | 67,50 EUR s DPH |
| DFS0135/23 | Gevis s.r.o. | 03.5.2023 | 39,99 EUR s DPH |
| DFS0140/23 | Jumäs Trade s.r.o. | 03.5.2023 | 880,23 EUR s DPH |
| DFS0137/23 | ATC-JR, s.r.o. | 03.5.2023 | 640,08 EUR s DPH |
| DFS0136/23 | ATC-JR, s.r.o. | 03.5.2023 | 59,04 EUR s DPH |
| DFS0139/23 | Bidfood Slovakia s.r.o. | 03.5.2023 | 387,67 EUR s DPH |
| DFS0138/23 | Agrokombinát a. s. | 03.5.2023 | 51,24 EUR s DPH |