Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/22 | Slov. plyn. priem. š. p. | 03.11.2022 | 171,00 EUR s DPH |
| DFB0255/22 | Slov. plyn. priem. š. p. | 03.11.2022 | 9,00 EUR s DPH |
| DFB0257/22 | Komensky s.r.o. | 03.11.2022 | 20,70 EUR s DPH |
| DFKV0003/22 | DIKRA s.r.o. | 02.11.2022 | 23 299,30 EUR s DPH |
| DFS0198/22 | Jumäs Trade s.r.o. | 02.11.2022 | 338,01 EUR s DPH |
| DFS0197/22 | Poľnohospodárske družstvo Bošáca | 27.10.2022 | 415,10 EUR s DPH |
| DFS0196/22 | Obim s.r.o. | 27.10.2022 | 261,74 EUR s DPH |
| DFB0250/22 | Kominárstvo L.Markech | 27.10.2022 | 89,64 EUR s DPH |
| DFS0194/22 | Alena Vaculová SLOVEX | 25.10.2022 | 80,00 EUR s DPH |
| DFS0195/22 | Gevis s.r.o. | 25.10.2022 | 158,13 EUR s DPH |
| DFS0193/22 | Jumäs Trade s.r.o. | 24.10.2022 | 613,35 EUR s DPH |
| DFS0191/22 | Bidfood Slovakia s.r.o. | 24.10.2022 | 141,55 EUR s DPH |
| DFS0192/22 | Obim s.r.o. | 24.10.2022 | 434,39 EUR s DPH |
| DFS0185/22 | Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice | 21.10.2022 | 33,00 EUR s DPH |
| DFS0187/22 | Qualited s.r.o. | 21.10.2022 | 664,49 EUR s DPH |
| DFS0190/22 | Mabonex Slovakia s.r.o. | 21.10.2022 | 265,46 EUR s DPH |
| DFS0189/22 | Mabonex Slovakia s.r.o. | 21.10.2022 | 232,45 EUR s DPH |
| DFS0188/22 | Agrokombinát a. s. | 21.10.2022 | 44,10 EUR s DPH |
| DFS0186/22 | Poľnohospodárske družstvo Bošáca | 21.10.2022 | 222,00 EUR s DPH |
| DFB0246/22 | Slovak Telekom | 20.10.2022 | 63,58 EUR s DPH |
| DFB0244/22 | Autodoprava Milan Bartovic | 20.10.2022 | 399,60 EUR s DPH |
| DFB0236/22 | SOŠ obchodu a služieb | 20.10.2022 | 186,12 EUR s DPH |
| DFB0235/22 | SOŠ obchodu a služieb | 20.10.2022 | 316,03 EUR s DPH |
| DFS0182/22 | NOVOCASING NITRA, s.r.o. | 19.10.2022 | 935,63 EUR s DPH |
| DFS0184/22 | Poľnohospodárske družstvo Bošáca | 19.10.2022 | 187,80 EUR s DPH |
| DFS0183/22 | Poľnohospodárske družstvo Bošáca | 19.10.2022 | 131,65 EUR s DPH |
| DFKV0002/22 | ESS zabez.systémy | 18.10.2022 | 1 204,80 EUR s DPH |
| DFS0181/22 | AG FOODS SK s.r.o. | 18.10.2022 | 239,33 EUR s DPH |
| DFB0248/22 | Trenč.vodárne a kanalizácie | 17.10.2022 | 287,34 EUR s DPH |
| DFB0243/22 | Komensky s.r.o. | 17.10.2022 | 248,40 EUR s DPH |
| DFKV0001/22 | GE GASTRO s.r.o. | 14.10.2022 | 4 044,60 EUR s DPH |
| DFS0180/22 | Mabonex Slovakia s.r.o. | 14.10.2022 | 75,24 EUR s DPH |
| DFB0232/22 | Kamil Gajdošík JAZ. servis | 14.10.2022 | 171,84 EUR s DPH |
| DFB0249/22 | Orbis Pictus Istropol. | 14.10.2022 | 1 689,70 EUR s DPH |
| DFB0245/22 | lindstrom | 13.10.2022 | 51,07 EUR s DPH |
| DFB0228/22 | Drogéria Tomanec | 13.10.2022 | 398,82 EUR s DPH |
| DFS0179/22 | Obim s.r.o. | 13.10.2022 | 344,60 EUR s DPH |
| DFB0240/22 | Slov. plyn. priem. š. p. | 12.10.2022 | 1 193,71 EUR s DPH |
| DFS0178/22 | Gevis s.r.o. | 12.10.2022 | 17,98 EUR s DPH |
| DFS0177/22 | Bidfood Slovakia s.r.o. | 12.10.2022 | 239,64 EUR s DPH |
| DFS0176/22 | Jumäs Trade s.r.o. | 11.10.2022 | 512,87 EUR s DPH |
| DFB0241/22 | Slov. plyn. priem. š. p. | 11.10.2022 | 541,36 EUR s DPH |
| DFB0227/22 | Slov. plyn. priem. š. p. | 11.10.2022 | 522,58 EUR s DPH |
| DFB0226/22 | ELMAD s.r.o. | 10.10.2022 | 67,00 EUR s DPH |
| DFS0175/22 | Mabonex Slovakia s.r.o. | 07.10.2022 | 374,03 EUR s DPH |
| DFB0225/22 | Eko spotreba s.r.o. | 06.10.2022 | 299,28 EUR s DPH |
| DFB0231/22 | Slovak Telekom | 06.10.2022 | 62,10 EUR s DPH |
| DFB0230/22 | Slovak Telekom | 06.10.2022 | 25,90 EUR s DPH |
| DFB0221/22 | Slovak Telekom | 04.10.2022 | 23,56 EUR s DPH |
| DFB0238/22 | Ricoh Slovakia s.r.o. | 04.10.2022 | 95,98 EUR s DPH |