Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/24 | Bratislavská vodárenská spoločnosť | 02.10.2024 | 241,67 EUR s DPH |
| DFB0319/24 | Bratislavská vodárenská spoločnosť | 02.10.2024 | 567,05 EUR s DPH |
| DFB0317/24 | Bratislavská vodárenská spoločnosť | 02.10.2024 | 146,00 EUR s DPH |
| DFB0315/24 | Orange | 02.10.2024 | 135,45 EUR s DPH |
| DFS0244/24 | Mabonex Slovakia | 02.10.2024 | 172,02 EUR s DPH |
| DFS0243/24 | Mabonex Slovakia | 02.10.2024 | 487,93 EUR s DPH |
| DFP0063/24 | Slovenský plynárenský priemysel, a.s. | 02.10.2024 | 11,00 EUR s DPH |
| DFP0062/24 | Slovenský plynárenský priemysel, a.s. | 02.10.2024 | 24,00 EUR s DPH |
| DFB0314/24 | GET PROFI s. r. o. | 02.10.2024 | 126,00 EUR s DPH |
| DFB0310/24 | JUDr. Ing. Branislav Pecho, PhD., advokát | 02.10.2024 | 600,00 EUR s DPH |
| DFB0316/24 | Michal Repta - MRC | 02.10.2024 | 758,00 EUR s DPH |
| DFB0313/24 | GAMABUS s. r. o. | 02.10.2024 | 700,00 EUR s DPH |
| DFB0312/24 | KOEX-PRESS s.r.o. | 02.10.2024 | 450,00 EUR s DPH |
| DFB0311/24 | comp IT Michal Mikláš | 02.10.2024 | 362,50 EUR s DPH |
| DFB0320/24 | Kubica Igor | 02.10.2024 | 95,76 EUR s DPH |
| DFB0330/24 | Slovak Telekom, a.s. | 01.10.2024 | 70,86 EUR s DPH |
| DFB0331/24 | JK BUS s.r.o. | 30.9.2024 | 400,00 EUR s DPH |
| DFP0061/24 | JVD papier | 30.9.2024 | 95,36 EUR s DPH |
| DFS0245/24 | Mabonex Slovakia | 30.9.2024 | 458,88 EUR s DPH |
| DFP0060/24 | JVD papier | 30.9.2024 | 246,30 EUR s DPH |
| DFS0246/24 | Mabonex Slovakia | 27.9.2024 | 369,78 EUR s DPH |
| DFP0059/24 | AQUASAM, s. r. o. | 27.9.2024 | 149,52 EUR s DPH |
| DFS0247/24 | Mabonex Slovakia | 26.9.2024 | 272,20 EUR s DPH |
| DFS0242/24 | Myjavská pekáreň | 25.9.2024 | 163,75 EUR s DPH |
| DFS0241/24 | Mabonex Slovakia | 24.9.2024 | 129,41 EUR s DPH |
| DFS0240/24 | Mabonex Slovakia | 24.9.2024 | 511,74 EUR s DPH |
| DFS0239/24 | Mabonex Slovakia | 24.9.2024 | 368,58 EUR s DPH |
| DFS0238/24 | Mabonex Slovakia | 24.9.2024 | 310,65 EUR s DPH |
| DFS0237/24 | Mabonex Slovakia | 24.9.2024 | 91,78 EUR s DPH |
| DFS0235/24 | Mabonex Slovakia | 24.9.2024 | 268,15 EUR s DPH |
| DFS0234/24 | Mabonex Slovakia | 24.9.2024 | 268,24 EUR s DPH |
| DFB0307/24 | Nemosoft - Michal Nemček | 24.9.2024 | 571,70 EUR s DPH |
| 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 |