Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/25 | Slov. plyn. priem. š. p. | 02.12.2025 | 144,00 EUR s DPH |
| DFS0394/25 | Obim s.r.o. | 01.12.2025 | 821,90 EUR s DPH |
| DFS0395/25 | Mabonex Slovakia s.r.o. | 01.12.2025 | 438,91 EUR s DPH |
| DFB0299/25 | DRUCKER s.r.o. | 01.12.2025 | 243,17 EUR s DPH |
| DFS0396/25 | Qualited s.r.o. | 01.12.2025 | 849,49 EUR s DPH |
| DFB0302/25 | FIBEZ, s. r. o. | 01.12.2025 | 36,90 EUR s DPH |
| DFB0300/25 | Aga24, s.r.o. | 01.12.2025 | 23,70 EUR s DPH |
| DFB0301/25 | B2B partner s.r.o. | 01.12.2025 | 186,96 EUR s DPH |
| DFB0298/25 | GE GASTRO s.r.o. | 28.11.2025 | 672,81 EUR s DPH |
| DFB0297/25 | Drogéria Tomanec | 27.11.2025 | 20,30 EUR s DPH |
| DFB0296/25 | Drogéria Tomanec | 27.11.2025 | 196,78 EUR s DPH |
| DFS0393/25 | TOP- Farm, spol. s r.o. | 27.11.2025 | 1 467,64 EUR s DPH |
| DFS0392/25 | Poľnohospodárske družstvo Bošáca | 26.11.2025 | 169,25 EUR s DPH |
| DFS0391/25 | Poľnohospodárske družstvo Bošáca | 26.11.2025 | 143,35 EUR s DPH |
| DFS0390/25 | Agrokombinát a. s. | 25.11.2025 | 44,63 EUR s DPH |
| DFB0295/25 | BONMAX | 25.11.2025 | 721,53 EUR s DPH |
| DFB0294/25 | Abel - Computer sro, | 25.11.2025 | 19,19 EUR s DPH |
| DFS0388/25 | AT POVAŽIE, spol. s r.o. | 24.11.2025 | 75,12 EUR s DPH |
| DFS0386/25 | PPM LOGISTIC s. r. o. | 24.11.2025 | 111,30 EUR s DPH |
| DFS0381/25 | PPM LOGISTIC s. r. o. | 24.11.2025 | 171,32 EUR s DPH |
| DFS0383/25 | Poľnohospodárske družstvo Bošáca | 24.11.2025 | 43,00 EUR s DPH |
| DFB0293/25 | weCare s. r. o. | 24.11.2025 | 48,46 EUR s DPH |
| DFS0384/25 | Bidfood Slovakia s.r.o. | 24.11.2025 | 509,49 EUR s DPH |
| DFS0380/25 | Bidfood Slovakia s.r.o. | 24.11.2025 | 632,57 EUR s DPH |
| DFS0385/25 | Mabonex Slovakia s.r.o. | 24.11.2025 | 251,28 EUR s DPH |
| DFS0379/25 | ATC-JR, s.r.o. | 24.11.2025 | 308,64 EUR s DPH |
| DFS0387/25 | AG FOODS SK s.r.o. | 24.11.2025 | 895,86 EUR s DPH |
| DFS0389/25 | Gevis s.r.o. | 24.11.2025 | 40,14 EUR s DPH |
| DFS0382/25 | Frape catering s.r.o. | 24.11.2025 | 884,61 EUR s DPH |
| DFS0376/25 | Štefan Vacula Slovex | 19.11.2025 | 249,50 EUR s DPH |
| DFS0378/25 | Poľnohospodárske družstvo Bošáca | 19.11.2025 | 594,90 EUR s DPH |
| DFS0377/25 | Poľnohospodárske družstvo Bošáca | 19.11.2025 | 108,00 EUR s DPH |
| DFB0284/25 | Kamil Gajdošík JAZ. servis | 18.11.2025 | 416,97 EUR s DPH |
| DFB0283/25 | Kamil Gajdošík JAZ. servis | 18.11.2025 | 685,97 EUR s DPH |
| DFB0288/25 | Trenč.vodárne a kanalizácie | 18.11.2025 | 747,90 EUR s DPH |
| DFB0289/25 | PRO-NIK,s.r.o. | 18.11.2025 | 195,94 EUR s DPH |
| DFB0287/25 | Kamil Gajdošík JAZ. servis | 18.11.2025 | 196,31 EUR s DPH |
| DFB0286/25 | Kamil Gajdošík JAZ. servis | 18.11.2025 | 625,46 EUR s DPH |
| DFB0285/25 | Kamil Gajdošík JAZ. servis | 18.11.2025 | 435,05 EUR s DPH |
| DFB0290/25 | Abel - Computer sro, | 17.11.2025 | 1 468,62 EUR s DPH |
| DFS0374/25 | PPM LOGISTIC s. r. o. | 17.11.2025 | 123,60 EUR s DPH |
| DFS0369/25 | Obim s.r.o. | 17.11.2025 | 425,56 EUR s DPH |
| DFS0370/25 | Poľnohospodárske družstvo Bošáca | 17.11.2025 | 39,25 EUR s DPH |
| DFS0375/25 | Bidfood Slovakia s.r.o. | 17.11.2025 | 306,91 EUR s DPH |
| DFS0373/25 | Mabonex Slovakia s.r.o. | 17.11.2025 | 444,54 EUR s DPH |
| DFS0372/25 | Mabonex Slovakia s.r.o. | 17.11.2025 | 204,38 EUR s DPH |
| DFS0371/25 | ATC-JR, s.r.o. | 17.11.2025 | 624,86 EUR s DPH |
| DFB0281/25 | Mestský bytový podnik | 14.11.2025 | 240,86 EUR s DPH |
| DFS0368/25 | PPM LOGISTIC s. r. o. | 14.11.2025 | 116,42 EUR s DPH |
| DFS0367/25 | Bidfood Slovakia s.r.o. | 14.11.2025 | 944,21 EUR s DPH |