Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0342/23 | weCare s. r. o. | 12.12.2023 | 1 443,92 EUR s DPH |
| DFB0339/23 | Oldřich Leták - MaR TECHNIKA | 12.12.2023 | 270,00 EUR s DPH |
| DFS0338/23 | Obim s.r.o. | 12.12.2023 | 559,89 EUR s DPH |
| DFS0339/23 | Agrokombinát a. s. | 12.12.2023 | 19,98 EUR s DPH |
| DFS0340/23 | Poľnohospodárske družstvo Bošáca | 12.12.2023 | 198,60 EUR s DPH |
| DFB0337/23 | RVC Trenčín | 12.12.2023 | 40,00 EUR s DPH |
| DFB0336/23 | RVC Trenčín | 12.12.2023 | 40,00 EUR s DPH |
| DFB0338/23 | AK SPORT s.r.o. | 12.12.2023 | 350,40 EUR s DPH |
| DFB0334/23 | Ľudovít Gereg-Servis | 11.12.2023 | 147,00 EUR s DPH |
| DFB0333/23 | Jarka Geregová | 11.12.2023 | 599,40 EUR s DPH |
| DFB0330/23 | Martin Kopún - Plynoterm | 08.12.2023 | 298,50 EUR s DPH |
| DFS0336/23 | Mabonex Slovakia s.r.o. | 08.12.2023 | 776,24 EUR s DPH |
| DFS0335/23 | Poľnohospodárske družstvo Bošáca | 08.12.2023 | 38,70 EUR s DPH |
| DFS0334/23 | Poľnohospodárske družstvo Bošáca | 08.12.2023 | 40,85 EUR s DPH |
| DFB0332/23 | lindstrom | 08.12.2023 | 59,14 EUR s DPH |
| DFB0328/23 | Slovak Telekom | 07.12.2023 | 53,82 EUR s DPH |
| DFB0327/23 | Slovak Telekom | 07.12.2023 | 27,49 EUR s DPH |
| DFB0326/23 | Kominárstvo L.Markech | 07.12.2023 | 132,00 EUR s DPH |
| DFB0325/23 | CODA-ART spol.s.r.o. | 07.12.2023 | 53,15 EUR s DPH |
| DFB0331/23 | NIV s.r.o. | 07.12.2023 | 256,00 EUR s DPH |
| DFB0329/23 | RNDr.Ivan Šagát | 07.12.2023 | 999,96 EUR s DPH |
| DFS0333/23 | Poľnohospodárske družstvo Bošáca | 06.12.2023 | 218,20 EUR s DPH |
| DFB0322/23 | ALATERE s.r.o. | 05.12.2023 | 90,00 EUR s DPH |
| DFB0323/23 | RNDr.Ivan Šagát | 05.12.2023 | 76,84 EUR s DPH |
| DFS0330/23 | AG FOODS SK s.r.o. | 05.12.2023 | 725,23 EUR s DPH |
| DFB0324/23 | REGAS s.r.o. | 05.12.2023 | 192,00 EUR s DPH |
| DFS0331/23 | Bidfood Slovakia s.r.o. | 05.12.2023 | 370,15 EUR s DPH |
| DFS0332/23 | Poľnohospodárske družstvo Bošáca | 05.12.2023 | 176,55 EUR s DPH |
| DFB0321/23 | Slov. plyn. priem. š. p. | 04.12.2023 | 169,00 EUR s DPH |
| DFB0320/23 | Slov. plyn. priem. š. p. | 04.12.2023 | 10,00 EUR s DPH |
| DFB0318/23 | Slovak Telekom | 04.12.2023 | 24,92 EUR s DPH |
| DFB0319/23 | Marián Hlinka VMH Technik | 04.12.2023 | 787,48 EUR s DPH |
| DFS0328/23 | Gevis s.r.o. | 04.12.2023 | 129,08 EUR s DPH |
| DFS0326/23 | Mabonex Slovakia s.r.o. | 04.12.2023 | 482,94 EUR s DPH |
| DFS0329/23 | Agrokombinát a. s. | 04.12.2023 | 53,28 EUR s DPH |
| DFS0327/23 | Poľnohospodárske družstvo Bošáca | 04.12.2023 | 130,70 EUR s DPH |
| DFB0317/23 | FIBEZ | 01.12.2023 | 120,00 EUR s DPH |
| DFS0325/23 | Obim s.r.o. | 01.12.2023 | 555,74 EUR s DPH |
| DFS0322/23 | TOP- Farm, spol. s r.o. | 30.11.2023 | 652,32 EUR s DPH |
| DFB0316/23 | FIBEZ, s. r. o. | 30.11.2023 | 36,00 EUR s DPH |
| DFS0324/23 | Poľnohospodárske družstvo Bošáca | 30.11.2023 | 49,85 EUR s DPH |
| DFS0323/23 | Poľnohospodárske družstvo Bošáca | 30.11.2023 | 218,80 EUR s DPH |
| DFS0321/23 | HYZA a.s. | 29.11.2023 | 274,79 EUR s DPH |
| DFB0314/23 | ASC Applied Software Consultants,s.r.o. | 29.11.2023 | 150,00 EUR s DPH |
| DFB0315/23 | COMTEC, s.r.o. | 29.11.2023 | 90,00 EUR s DPH |
| DFB0312/23 | Komensky s.r.o. | 28.11.2023 | 282,67 EUR s DPH |
| DFB0311/23 | SD1 s.r.o. - Lekáreň MAX | 28.11.2023 | 256,76 EUR s DPH |
| DFKV0001/23 | GE GASTRO s.r.o. | 28.11.2023 | 8 016,00 EUR s DPH |
| DFS0320/23 | Alena Vaculová SLOVEX | 28.11.2023 | 168,00 EUR s DPH |
| DFS0318/23 | Bidfood Slovakia s.r.o. | 28.11.2023 | 262,32 EUR s DPH |