Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0236/24 | ASbit, s.r.o. | 24.9.2024 | 536,09 EUR s DPH |
| DFB0308/24 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 24.9.2024 | 152,52 EUR s DPH |
| DFB0305/24 | Ticket Service, s.r.o. | 23.9.2024 | 124,60 EUR s DPH |
| DFB0304/24 | Ticket Service, s.r.o. | 23.9.2024 | 311,50 EUR s DPH |
| DFB0309/24 | ASC Applied Software Consultants, s.r.o. | 23.9.2024 | 40,00 EUR s DPH |
| DFB0303/24 | Lindstrom,s.r.o. | 20.9.2024 | 51,92 EUR s DPH |
| DFB0302/24 | Marek Klasovitý MK SERVIS | 20.9.2024 | 75,60 EUR s DPH |
| DFB0301/24 | Pavol Ferianec FEPA | 19.9.2024 | 501,60 EUR s DPH |
| DFB0300/24 | RM Gastro - JAZ s.r.o. | 19.9.2024 | 36,00 EUR s DPH |
| DFB0306/24 | comp IT Michal Mikláš | 19.9.2024 | 400,00 EUR s DPH |
| DFS0232/24 | PAM fruit s.r.o. | 18.9.2024 | 758,67 EUR s DPH |
| DFS0231/24 | Mabonex Slovakia | 18.9.2024 | 354,82 EUR s DPH |
| DFS0230/24 | Mabonex Slovakia | 18.9.2024 | 64,64 EUR s DPH |
| DFS0229/24 | Mabonex Slovakia | 18.9.2024 | 98,42 EUR s DPH |
| DFS0228/24 | Mabonex Slovakia | 18.9.2024 | 519,77 EUR s DPH |
| DFS0227/24 | Mabonex Slovakia | 18.9.2024 | 235,26 EUR s DPH |
| DFS0226/24 | Mabonex Slovakia | 18.9.2024 | 255,83 EUR s DPH |
| DFS0225/24 | Mabonex Slovakia | 18.9.2024 | 429,05 EUR s DPH |
| DFS0224/24 | Mabonex Slovakia | 18.9.2024 | 275,93 EUR s DPH |
| DFS0233/24 | ASbit, s.r.o. | 18.9.2024 | 1 056,40 EUR s DPH |
| DFS0223/24 | Myjavská pekáreň | 18.9.2024 | 166,86 EUR s DPH |
| DFB0298/24 | Slovenský plynárenský priemysel, a.s. | 13.9.2024 | 402,62 EUR s DPH |
| DFB0299/24 | alza.sk | 13.9.2024 | 377,70 EUR s DPH |
| DFB0292/24 | OXICO - Ján Strapec | 12.9.2024 | 325,22 EUR s DPH |
| DFB0291/24 | OXICO - Ján Strapec | 12.9.2024 | 26,10 EUR s DPH |
| DFB0297/24 | Slovenský plynárenský priemysel, a.s. | 12.9.2024 | 431,47 EUR s DPH |
| DFB0294/24 | Bratislavská vodárenská spoločnosť | 12.9.2024 | 446,90 EUR s DPH |
| DFS0219/24 | Mabonex Slovakia | 12.9.2024 | 614,68 EUR s DPH |
| DFS0218/24 | Mabonex Slovakia | 12.9.2024 | 106,99 EUR s DPH |
| DFS0217/24 | Mabonex Slovakia | 12.9.2024 | 285,61 EUR s DPH |
| DFS0220/24 | Bidfood Slovakia s.r.o. | 12.9.2024 | 293,72 EUR s DPH |
| DFS0222/24 | ASbit, s.r.o. | 12.9.2024 | 682,06 EUR s DPH |
| DFS0221/24 | Myjavská pekáreň | 12.9.2024 | 120,56 EUR s DPH |
| DFP0056/24 | Schneider Airsystems s.r.o. | 12.9.2024 | 616,25 EUR s DPH |
| DFB0293/24 | Konica Minolta Slovakia spol.s.r.o. | 11.9.2024 | 73,49 EUR s DPH |
| DFB0296/24 | Myjavská pekáreň | 11.9.2024 | 21,23 EUR s DPH |
| DFB0295/24 | ASbit, s.r.o. | 11.9.2024 | 475,73 EUR s DPH |
| DFB0288/24 | VIS Slovensko, s.r.o. | 09.9.2024 | 58,80 EUR s DPH |
| DFB0290/24 | Slovak Telekom, a.s. | 09.9.2024 | 20,50 EUR s DPH |
| DFB0289/24 | Slovak Telekom, a.s. | 09.9.2024 | 71,66 EUR s DPH |
| DFB0287/24 | Mesto Myjava | 06.9.2024 | 30,00 EUR s DPH |
| DFP0055/24 | WASCO - družstvo | 06.9.2024 | 447,59 EUR s DPH |
| DFS0213/24 | PAM fruit s.r.o. | 06.9.2024 | 172,51 EUR s DPH |
| DFS0216/24 | Mabonex Slovakia | 06.9.2024 | 442,96 EUR s DPH |
| DFS0215/24 | Mabonex Slovakia | 06.9.2024 | 443,85 EUR s DPH |
| DFS0214/24 | Mabonex Slovakia | 06.9.2024 | 196,42 EUR s DPH |
| DFB0281/24 | VIS Slovensko, s.r.o. | 05.9.2024 | 84,00 EUR s DPH |
| DFB0282/24 | Bratislavská vodárenská spoločnosť | 05.9.2024 | 167,59 EUR s DPH |
| DFB0285/24 | Bytový podnik sro | 05.9.2024 | 759,12 EUR s DPH |
| DFB0284/24 | Bytový podnik sro | 05.9.2024 | 85,10 EUR s DPH |