Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0398/24 | Ticket Service, s.r.o. | 04.12.2024 | 1 619,80 EUR s DPH |
| DFP0075/24 | Slovenský plynárenský priemysel, a.s. | 03.12.2024 | 24,00 EUR s DPH |
| DFS0316/24 | PAM fruit s.r.o. | 03.12.2024 | 773,84 EUR s DPH |
| DFB0394/24 | Vilma Neveďalová | 03.12.2024 | 860,00 EUR s DPH |
| DFB0393/24 | Mesto Myjava | 03.12.2024 | 30,00 EUR s DPH |
| DFB0395/24 | Orange | 03.12.2024 | 132,12 EUR s DPH |
| DFB0392/24 | Bratislavská vodárenská spoločnosť | 03.12.2024 | 146,00 EUR s DPH |
| DFB0389/24 | BV ton plus s. r. o. | 02.12.2024 | 1 285,00 EUR s DPH |
| DFS0313/24 | Mabonex Slovakia | 29.11.2024 | 168,98 EUR s DPH |
| DFS0312/24 | Mabonex Slovakia | 29.11.2024 | 623,58 EUR s DPH |
| DFS0311/24 | Mabonex Slovakia | 29.11.2024 | 519,16 EUR s DPH |
| DFB0391/24 | DAMEDIS, s.r.o. | 28.11.2024 | 103,44 EUR s DPH |
| DFS0314/24 | Myjavská pekáreň | 27.11.2024 | 169,81 EUR s DPH |
| DFB0390/24 | JUNA s.r.o. | 27.11.2024 | 304,00 EUR s DPH |
| DFS0310/24 | Mabonex Slovakia | 25.11.2024 | 155,90 EUR s DPH |
| DFS0309/24 | Mabonex Slovakia | 25.11.2024 | 40,32 EUR s DPH |
| DFS0308/24 | Mabonex Slovakia | 25.11.2024 | 418,74 EUR s DPH |
| DFS0307/24 | Mabonex Slovakia | 25.11.2024 | 392,66 EUR s DPH |
| DFS0315/24 | ASbit, s.r.o. | 25.11.2024 | 284,12 EUR s DPH |
| DFB0385/24 | VESNA | 20.11.2024 | 39,95 EUR s DPH |
| DFS0305/24 | Mabonex Slovakia | 20.11.2024 | 824,14 EUR s DPH |
| DFS0301/24 | PAM fruit s.r.o. | 20.11.2024 | 987,55 EUR s DPH |
| DFS0306/24 | Mabonex Slovakia | 20.11.2024 | 36,63 EUR s DPH |
| DFS0304/24 | Mabonex Slovakia | 20.11.2024 | 13,27 EUR s DPH |
| DFS0303/24 | Mabonex Slovakia | 20.11.2024 | 3 801,72 EUR s DPH |
| DFS0302/24 | Myjavská pekáreň | 20.11.2024 | 171,64 EUR s DPH |
| DFS0300/24 | ASbit, s.r.o. | 20.11.2024 | 683,11 EUR s DPH |
| DFB0384/24 | STAS, s.r.o. | 18.11.2024 | 2 487,55 EUR s DPH |
| DFB0386/24 | Moravskoslezské inovační centrum Ostrava, a.s | 18.11.2024 | 181,50 EUR s DPH |
| DFB0415/24 | Bytový podnik sro | 18.11.2024 | 117,59 EUR s DPH |
| DFS0299/24 | Mabonex Slovakia | 15.11.2024 | 97,85 EUR s DPH |
| DFS0298/24 | Mabonex Slovakia | 15.11.2024 | 566,75 EUR s DPH |
| DFS0297/24 | Mabonex Slovakia | 15.11.2024 | 63,70 EUR s DPH |
| DFS0296/24 | Mabonex Slovakia | 15.11.2024 | 299,45 EUR s DPH |
| DFB0379/24 | Slovenský plynárenský priemysel, a.s. | 14.11.2024 | 862,24 EUR s DPH |
| DFB0380/24 | Slovenský plynárenský priemysel, a.s. | 14.11.2024 | 1 009,90 EUR s DPH |
| DFB0381/24 | Moravskoslezské inovační centrum Ostrava, a.s | 14.11.2024 | 282,92 EUR s DPH |
| DFS0295/24 | Mabonex Slovakia | 13.11.2024 | 380,17 EUR s DPH |