Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/24 | Bytový podnik sro | 08.11.2024 | 6 094,70 EUR s DPH |
| DFB0369/24 | VIS Slovensko, s.r.o. | 07.11.2024 | 58,80 EUR s DPH |
| DFS0282/24 | PAM fruit s.r.o. | 07.11.2024 | 715,90 EUR s DPH |
| DFS0287/24 | Mabonex Slovakia | 07.11.2024 | 291,93 EUR s DPH |
| DFS0286/24 | Mabonex Slovakia | 07.11.2024 | 379,76 EUR s DPH |
| DFS0285/24 | Mabonex Slovakia | 07.11.2024 | 618,66 EUR s DPH |
| DFS0284/24 | ASbit, s.r.o. | 07.11.2024 | 850,75 EUR s DPH |
| DFS0283/24 | ASbit, s.r.o. | 07.11.2024 | 190,30 EUR s DPH |
| DFS0281/24 | Myjavská pekáreň | 07.11.2024 | 68,72 EUR s DPH |
| DFP0074/24 | WASCO - družstvo | 07.11.2024 | 374,55 EUR s DPH |
| DFB0368/24 | Bratislavská vodárenská spoločnosť | 07.11.2024 | 280,39 EUR s DPH |
| DFB0370/24 | Energosam | 07.11.2024 | 148,80 EUR s DPH |
| DFB0383/24 | KUKA CEE GmbH, organizačná zložka | 06.11.2024 | 840,00 EUR s DPH |
| DFB0375/24 | Slovak Telekom, a.s. | 05.11.2024 | 20,50 EUR s DPH |
| DFB0364/24 | JVD papier | 05.11.2024 | 36,89 EUR s DPH |
| DFB0365/24 | JVD papier | 05.11.2024 | 75,16 EUR s DPH |
| DFB0366/24 | MP EVENT s. r. o. | 05.11.2024 | 540,00 EUR s DPH |
| DFB0388/24 | Decathlon SK s. r. o. | 04.11.2024 | 12,00 EUR s DPH |
| DFB0387/24 | Decathlon SK s. r. o. | 04.11.2024 | 302,90 EUR s DPH |
| DFS0280/24 | Mabonex Slovakia | 04.11.2024 | 30,70 EUR s DPH |
| DFS0279/24 | Mabonex Slovakia | 04.11.2024 | 10,00 EUR s DPH |
| DFS0278/24 | Mabonex Slovakia | 04.11.2024 | 1 015,40 EUR s DPH |
| DFS0277/24 | Mabonex Slovakia | 04.11.2024 | 104,96 EUR s DPH |
| DFB0374/24 | Slovak Telekom, a.s. | 04.11.2024 | 71,12 EUR s DPH |
| DFB0357/24 | OTIS Výťahy s.r.o. | 04.11.2024 | 37,62 EUR s DPH |
| DFP0071/24 | Slovenský plynárenský priemysel, a.s. | 04.11.2024 | 11,00 EUR s DPH |
| DFP0070/24 | Slovenský plynárenský priemysel, a.s. | 04.11.2024 | 24,00 EUR s DPH |
| DFP0069/24 | Slovenský plynárenský priemysel, a.s. | 04.11.2024 | 59,00 EUR s DPH |
| DFP0072/24 | AQUASAM, s. r. o. | 04.11.2024 | 87,85 EUR s DPH |
| DFB0361/24 | comp IT Michal Mikláš | 04.11.2024 | 387,50 EUR s DPH |
| DFB0358/24 | BRANTNER SLOVAKIA | 04.11.2024 | 218,34 EUR s DPH |
| DFB0355/24 | Mesto Myjava | 04.11.2024 | 30,00 EUR s DPH |
| DFB0362/24 | Slovak Telekom, a.s. | 04.11.2024 | 10,75 EUR s DPH |
| DFB0360/24 | Bratislavská vodárenská spoločnosť | 04.11.2024 | 146,00 EUR s DPH |
| DFB0359/24 | Orange | 04.11.2024 | 140,13 EUR s DPH |
| DFB0356/24 | BizLink Industry Slovakia spol. s r. o. | 04.11.2024 | 43,82 EUR s DPH |
| DFB0367/24 | JVD papier | 31.10.2024 | 199,50 EUR s DPH |
| DFB0363/24 | alza.sk | 30.10.2024 | 440,80 EUR s DPH |
| DFS0276/24 | Myjavská pekáreň | 30.10.2024 | 227,43 EUR s DPH |
| DFB0349/24 | MERCONTROL CS spol. s r.o. | 30.10.2024 | 1 015,20 EUR s DPH |
| DFB0348/24 | Prusa Research s.r.o. | 30.10.2024 | 1 507,34 EUR s DPH |
| DFB0352/24 | Tatramodel s. r. o. | 29.10.2024 | 168,00 EUR s DPH |
| DFB0353/24 | BN Invest s.r.o. | 29.10.2024 | 1 314,50 EUR s DPH |
| DFB0351/24 | BN Invest s.r.o. | 29.10.2024 | 541,80 EUR s DPH |
| DFB0350/24 | JVD papier | 29.10.2024 | 199,50 EUR s DPH |
| DFP0068/24 | BRANTNER SLOVAKIA | 28.10.2024 | 288,60 EUR s DPH |
| DFS0275/24 | Mabonex Slovakia | 25.10.2024 | 111,01 EUR s DPH |
| DFS0274/24 | Mabonex Slovakia | 25.10.2024 | 468,20 EUR s DPH |
| DFB0347/24 | Internet Mall Slovakia s.r.o. | 25.10.2024 | 438,11 EUR s DPH |
| DFB0354/24 | DAMEDIS, s.r.o. | 25.10.2024 | 71,52 EUR s DPH |