Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0066/25 | Obim s.r.o. | 18.2.2025 | 691,29 EUR s DPH |
| DFS0065/25 | Obim s.r.o. | 18.2.2025 | 661,54 EUR s DPH |
| DFB0042/25 | Ing. Katarína Horská | 17.2.2025 | 4 500,00 EUR s DPH |
| DFS0062/25 | HYZA a.s. | 17.2.2025 | 159,73 EUR s DPH |
| DFS0064/25 | ATC-JR, s.r.o. | 17.2.2025 | 752,41 EUR s DPH |
| DFS0063/25 | Agrokombinát a. s. | 17.2.2025 | 31,20 EUR s DPH |
| DFB0045/25 | Ing. Katarína Horská | 17.2.2025 | 5 250,00 EUR s DPH |
| DFB0041/25 | Mestský bytový podnik | 14.2.2025 | 263,77 EUR s DPH |
| DFB0040/25 | Mestský bytový podnik | 14.2.2025 | 122,59 EUR s DPH |
| DFB0044/25 | MVM CEEnergy Slovakia s.r.o. | 14.2.2025 | 818,52 EUR s DPH |
| DFS0061/25 | Mabonex Slovakia s.r.o. | 14.2.2025 | 406,70 EUR s DPH |
| DFS0060/25 | Bidfood Slovakia s.r.o. | 14.2.2025 | 251,29 EUR s DPH |
| DFB0043/25 | A J Produkty a.s. | 13.2.2025 | 956,94 EUR s DPH |
| DFB0039/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 649,57 EUR s DPH |
| DFS0059/25 | HYZA a.s. | 12.2.2025 | 159,20 EUR s DPH |
| DFS0057/25 | Bidfood Slovakia s.r.o. | 12.2.2025 | 157,85 EUR s DPH |
| DFS0058/25 | Poľnohospodárske družstvo Bošáca | 12.2.2025 | 350,25 EUR s DPH |
| DFB0035/25 | Ekopol Plus s.r.o. | 11.2.2025 | 6 290,22 EUR s DPH |
| DFB0033/25 | Slov. plyn. priem. š. p. | 11.2.2025 | 4 907,91 EUR s DPH |
| DFS0056/25 | Poľnohospodárske družstvo Bošáca | 11.2.2025 | 197,55 EUR s DPH |
| DFS0055/25 | Poľnohospodárske družstvo Bošáca | 11.2.2025 | 52,00 EUR s DPH |
| DFB0034/25 | O2 Slovakia, s.r.o. | 10.2.2025 | 16,51 EUR s DPH |
| DFS0052/25 | Mabonex Slovakia s.r.o. | 10.2.2025 | 45,22 EUR s DPH |
| DFS0054/25 | Agrokombinát a. s. | 10.2.2025 | 31,20 EUR s DPH |
| DFS0053/25 | Poľnohospodárske družstvo Bošáca | 10.2.2025 | 7,00 EUR s DPH |
| DFB0037/25 | František Jančo | 10.2.2025 | 2 714,00 EUR s DPH |
| DFB0038/25 | František Jančo | 10.2.2025 | 6 900,00 EUR s DPH |
| DFS0050/25 | Mabonex Slovakia s.r.o. | 07.2.2025 | 314,70 EUR s DPH |
| DFS0049/25 | Mabonex Slovakia s.r.o. | 07.2.2025 | 548,15 EUR s DPH |
| DFS0051/25 | Bidfood Slovakia s.r.o. | 07.2.2025 | 238,05 EUR s DPH |
| DFS0043/25 | HYZA a.s. | 06.2.2025 | 261,68 EUR s DPH |
| DFS0045/25 | Qualited s.r.o. | 06.2.2025 | 679,90 EUR s DPH |
| DFS0044/25 | Qualited s.r.o. | 06.2.2025 | 392,36 EUR s DPH |
| DFS0047/25 | Agrokombinát a. s. | 06.2.2025 | 85,81 EUR s DPH |
| DFS0046/25 | Poľnohospodárske družstvo Bošáca | 06.2.2025 | 246,35 EUR s DPH |
| DFS0042/25 | Poľnohospodárske družstvo Bošáca | 06.2.2025 | 52,00 EUR s DPH |
| DFS0040/25 | Poľnohospodárske družstvo Bošáca | 06.2.2025 | 48,25 EUR s DPH |
| DFS0048/25 | AT POVAŽIE, spol. s r.o. | 06.2.2025 | 339,34 EUR s DPH |
| DFB0036/25 | RVC Trenčín | 06.2.2025 | 42,00 EUR s DPH |
| DFB0031/25 | Slovak Telekom | 06.2.2025 | 85,63 EUR s DPH |
| DFB0030/25 | Slovak Telekom | 06.2.2025 | 27,00 EUR s DPH |
| DFB0032/25 | ŠEVT, a.s. | 06.2.2025 | 111,59 EUR s DPH |
| DFS0041/25 | Poľnohospodárske družstvo Bošáca | 05.2.2025 | 162,60 EUR s DPH |
| DFB0029/25 | Slov. plyn. priem. š. p. | 05.2.2025 | 144,00 EUR s DPH |
| DFB0027/25 | Mesto Nové Mesto n.Váhom | 04.2.2025 | 321,36 EUR s DPH |
| DFB0025/25 | Slovak Telekom | 04.2.2025 | 26,32 EUR s DPH |
| DFB0026/25 | ALATERE s.r.o. | 04.2.2025 | 77,00 EUR s DPH |
| DFS0036/25 | Gevis s.r.o. | 03.2.2025 | 154,25 EUR s DPH |
| DFS0039/25 | Mabonex Slovakia s.r.o. | 03.2.2025 | 370,04 EUR s DPH |
| DFB0028/25 | weCare s. r. o. | 03.2.2025 | 989,29 EUR s DPH |