Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0271/24 | Mabonex Slovakia | 24.10.2024 | 205,85 EUR s DPH |
| DFS0270/24 | Mabonex Slovakia | 24.10.2024 | 12,91 EUR s DPH |
| DFS0269/24 | Mabonex Slovakia | 24.10.2024 | 421,77 EUR s DPH |
| DFS0272/24 | ASbit, s.r.o. | 24.10.2024 | 794,01 EUR s DPH |
| DFP0073/24 | Pavol Balvirčák - Kompez | 23.10.2024 | 5 621,82 EUR s DPH |
| DFS0268/24 | Mabonex Slovakia | 22.10.2024 | 545,50 EUR s DPH |
| DFS0267/24 | Mabonex Slovakia | 22.10.2024 | 21,10 EUR s DPH |
| DFS0266/24 | Mabonex Slovakia | 22.10.2024 | 32,02 EUR s DPH |
| DFS0265/24 | Mabonex Slovakia | 22.10.2024 | 734,89 EUR s DPH |
| DFS0273/24 | Myjavská pekáreň | 21.10.2024 | 248,50 EUR s DPH |
| DFB0346/24 | Decathlon SK s. r. o. | 21.10.2024 | 274,90 EUR s DPH |
| DFB0345/24 | Karol Bäuml CHEMIKO | 21.10.2024 | 137,40 EUR s DPH |
| DFS0256/24 | PAM fruit s.r.o. | 18.10.2024 | 813,46 EUR s DPH |
| DFS0258/24 | Mabonex Slovakia | 18.10.2024 | 425,08 EUR s DPH |
| DFS0257/24 | Mabonex Slovakia | 18.10.2024 | 284,05 EUR s DPH |
| DFS0255/24 | Mabonex Slovakia | 18.10.2024 | 254,95 EUR s DPH |
| DFB0343/24 | Ticket Service, s.r.o. | 17.10.2024 | 747,60 EUR s DPH |
| DFB0341/24 | Ticket Service, s.r.o. | 17.10.2024 | 62,30 EUR s DPH |
| DFB0340/24 | JK BUS s.r.o. | 17.10.2024 | 420,00 EUR s DPH |
| DFB0344/24 | Lindstrom,s.r.o. | 17.10.2024 | 77,48 EUR s DPH |
| DFB0342/24 | Ticket Service, s.r.o. | 17.10.2024 | 1 619,80 EUR s DPH |
| DFP0067/24 | Ticket Service, s.r.o. | 17.10.2024 | 373,80 EUR s DPH |
| DFS0253/24 | Mabonex Slovakia | 16.10.2024 | 860,40 EUR s DPH |
| DFS0252/24 | Mabonex Slovakia | 16.10.2024 | 85,38 EUR s DPH |
| DFS0254/24 | ASbit, s.r.o. | 16.10.2024 | 303,08 EUR s DPH |
| DFS0251/24 | Myjavská pekáreň | 16.10.2024 | 139,68 EUR s DPH |
| DFS0264/24 | Mabonex Slovakia | 16.10.2024 | 867,85 EUR s DPH |
| DFB0337/24 | DAMEDIS, s.r.o. | 16.10.2024 | 49,20 EUR s DPH |
| DFS0259/24 | Myjavská pekáreň | 16.10.2024 | 175,07 EUR s DPH |
| DFB0336/24 | Slovenský plynárenský priemysel, a.s. | 15.10.2024 | 799,68 EUR s DPH |
| DFB0338/24 | Bytový podnik sro | 15.10.2024 | 711,69 EUR s DPH |
| DFB0335/24 | Slovenský plynárenský priemysel, a.s. | 15.10.2024 | 763,26 EUR s DPH |
| DFS0261/24 | Mabonex Slovakia | 15.10.2024 | 264,73 EUR s DPH |
| DFP0066/24 | Bytový podnik sro | 15.10.2024 | 2 854,02 EUR s DPH |
| DFB0334/24 | preskoly.sk s.r.o. | 14.10.2024 | 261,80 EUR s DPH |
| DFS0263/24 | Mabonex Slovakia | 14.10.2024 | 173,00 EUR s DPH |
| DFS0262/24 | Mabonex Slovakia | 14.10.2024 | 220,26 EUR s DPH |
| DFS0260/24 | ASbit, s.r.o. | 14.10.2024 | 673,57 EUR s DPH |
| DFB0333/24 | ALATERE, s.r.o. | 11.10.2024 | 36,00 EUR s DPH |
| DFB0332/24 | Konica Minolta Slovakia spol.s.r.o. | 11.10.2024 | 73,49 EUR s DPH |
| DFB0339/24 | Komunálna poisťovňa, a.s. | 11.10.2024 | 355,76 EUR s DPH |
| DFP0065/24 | WASCO - družstvo | 10.10.2024 | 262,24 EUR s DPH |
| DFB0328/24 | Bratislavská vodárenská spoločnosť | 10.10.2024 | 381,12 EUR s DPH |
| DFS0291/24 | Mabonex Slovakia | 10.10.2024 | 115,49 EUR s DPH |
| DFB0329/24 | Slovak Telekom, a.s. | 10.10.2024 | 20,50 EUR s DPH |
| DFB0325/24 | VIS Slovensko, s.r.o. | 08.10.2024 | 58,80 EUR s DPH |
| DFB0327/24 | Mesto Myjava | 08.10.2024 | 30,00 EUR s DPH |
| DFB0326/24 | Bratislavská vodárenská spoločnosť | 08.10.2024 | 235,76 EUR s DPH |
| DFB0324/24 | PragmaSys s.r.o. | 08.10.2024 | 66,00 EUR s DPH |
| DFB0322/24 | DAMEDIS, s.r.o. | 08.10.2024 | 69,60 EUR s DPH |