Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0080/24 | Marián Sabo - MAS | 19.12.2024 | 96,00 EUR s DPH |
| DFB0423/24 | Pavol Michalička - PJM Group | 18.12.2024 | 100,00 EUR s DPH |
| DFB0421/24 | RM Gastro - JAZ s.r.o. | 18.12.2024 | 801,18 EUR s DPH |
| DKV0001/24 | RM Gastro - JAZ s.r.o. | 18.12.2024 | 3 770,28 EUR s DPH |
| DFB0422/24 | AQUASAM, s. r. o. | 18.12.2024 | 16,38 EUR s DPH |
| DFS0335/24 | ASbit, s.r.o. | 18.12.2024 | 417,05 EUR s DPH |
| DFS0327/24 | PAM fruit s.r.o. | 17.12.2024 | 880,66 EUR s DPH |
| DFS0332/24 | Mabonex Slovakia | 17.12.2024 | 75,86 EUR s DPH |
| DFS0331/24 | Mabonex Slovakia | 17.12.2024 | 112,49 EUR s DPH |
| DFS0330/24 | Myjavská pekáreň | 17.12.2024 | 252,08 EUR s DPH |
| DFS0329/24 | ASbit, s.r.o. | 17.12.2024 | 891,43 EUR s DPH |
| DFS0328/24 | Myjavská pekáreň | 17.12.2024 | 212,83 EUR s DPH |
| DFP0081/24 | Bytový podnik sro | 17.12.2024 | 880,01 EUR s DPH |
| DFP0079/24 | Schneider Airsystems s.r.o. | 13.12.2024 | 317,40 EUR s DPH |
| DFB0418/24 | Slovenský plynárenský priemysel, a.s. | 13.12.2024 | 1 154,53 EUR s DPH |
| DFB0419/24 | Slovenský plynárenský priemysel, a.s. | 13.12.2024 | 840,71 EUR s DPH |
| DFB0420/24 | alza.sk | 13.12.2024 | 1 069,00 EUR s DPH |
| DFB0416/24 | Lindstrom,s.r.o. | 13.12.2024 | 91,22 EUR s DPH |
| DFB0417/24 | Konica Minolta Slovakia spol.s.r.o. | 13.12.2024 | 4,12 EUR s DPH |
| DFS0326/24 | Mabonex Slovakia | 13.12.2024 | 786,18 EUR s DPH |
| DFS0325/24 | Mabonex Slovakia | 13.12.2024 | 189,97 EUR s DPH |
| DFS0324/24 | Mabonex Slovakia | 13.12.2024 | 358,23 EUR s DPH |
| DFS0323/24 | Mabonex Slovakia | 13.12.2024 | 848,81 EUR s DPH |
| DFP0078/24 | Peter Pribiš P-P Mont | 12.12.2024 | 349,50 EUR s DPH |
| DFB0412/24 | Bratislavská vodárenská spoločnosť | 11.12.2024 | 468,30 EUR s DPH |
| DFB0414/24 | Konica Minolta Slovakia spol.s.r.o. | 11.12.2024 | 73,49 EUR s DPH |
| DFB0413/24 | Mário Švacho-Euro.Com. | 11.12.2024 | 98,40 EUR s DPH |
| DFP0077/24 | WASCO - družstvo | 10.12.2024 | 372,68 EUR s DPH |
| DFS0322/24 | Mabonex Slovakia | 10.12.2024 | 289,13 EUR s DPH |
| DFB0408/24 | VIS Slovensko, s.r.o. | 10.12.2024 | 58,80 EUR s DPH |
| DFB0410/24 | Slovak Telekom, a.s. | 10.12.2024 | 20,50 EUR s DPH |
| DFB0409/24 | Slovak Telekom, a.s. | 10.12.2024 | 70,99 EUR s DPH |
| DFB0404/24 | Schier Technik Slovakia s.r.o. | 10.12.2024 | 1 000,80 EUR s DPH |
| DFB0411/24 | JVD papier | 10.12.2024 | 33,46 EUR s DPH |
| DFB0405/24 | Energosam | 10.12.2024 | 195,66 EUR s DPH |
| DFB0403/24 | RZMOSP-Regionálne vzdelávacie centrum | 10.12.2024 | 40,00 EUR s DPH |
| DFB0407/24 | Bytový podnik sro | 10.12.2024 | 7 363,43 EUR s DPH |
| DFB0406/24 | Bytový podnik sro | 10.12.2024 | 6 918,77 EUR s DPH |
| DFS0321/24 | Mabonex Slovakia | 06.12.2024 | 211,83 EUR s DPH |
| DFS0320/24 | Mabonex Slovakia | 06.12.2024 | 223,48 EUR s DPH |
| DFS0319/24 | Mabonex Slovakia | 06.12.2024 | 1 018,12 EUR s DPH |
| DFS0318/24 | ASbit, s.r.o. | 06.12.2024 | 534,27 EUR s DPH |
| DFS0317/24 | Myjavská pekáreň | 06.12.2024 | 139,04 EUR s DPH |
| DFB0396/24 | ALATERE, s.r.o. | 06.12.2024 | 36,00 EUR s DPH |
| DFB0400/24 | Slovak Telekom, a.s. | 06.12.2024 | 10,75 EUR s DPH |
| DFB0402/24 | Bratislavská vodárenská spoločnosť | 06.12.2024 | 247,57 EUR s DPH |
| DFB0401/24 | comp IT Michal Mikláš | 06.12.2024 | 312,50 EUR s DPH |
| DFP0076/24 | Ticket Service, s.r.o. | 04.12.2024 | 373,80 EUR s DPH |
| DFB0399/24 | Ticket Service, s.r.o. | 04.12.2024 | 623,00 EUR s DPH |
| DFB0397/24 | Ticket Service, s.r.o. | 04.12.2024 | 124,60 EUR s DPH |