Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0031/24 | AQUASAM, s. r. o. | 03.6.2024 | 123,82 EUR s DPH |
| DFB0175/24 | Bratislavská vodárenská spoločnosť | 30.5.2024 | 89,38 EUR s DPH |
| DFB0174/24 | Bratislavská vodárenská spoločnosť | 30.5.2024 | 135,20 EUR s DPH |
| DFB0173/24 | Orange | 30.5.2024 | 148,50 EUR s DPH |
| DFS0180/24 | ZDRAVÉ OVOCIE s.r.o. | 30.5.2024 | 196,41 EUR s DPH |
| DFS0179/24 | Mabonex Slovakia | 30.5.2024 | 198,17 EUR s DPH |
| DFS0177/24 | Mabonex Slovakia | 30.5.2024 | 232,03 EUR s DPH |
| DFS0176/24 | Mabonex Slovakia | 30.5.2024 | 11,64 EUR s DPH |
| DFS0178/24 | Myjavská pekáreň | 30.5.2024 | 113,15 EUR s DPH |
| DFS0175/24 | Mabonex Slovakia | 24.5.2024 | 42,24 EUR s DPH |
| DFS0174/24 | Mabonex Slovakia | 23.5.2024 | 448,08 EUR s DPH |
| DFB0172/24 | Web Retail s.r.o. | 23.5.2024 | 267,86 EUR s DPH |
| DFS0169/24 | Mabonex Slovakia | 21.5.2024 | 222,81 EUR s DPH |
| DFS0173/24 | Mabonex Slovakia | 21.5.2024 | 170,45 EUR s DPH |
| DFS0172/24 | Mabonex Slovakia | 21.5.2024 | 30,88 EUR s DPH |
| DFS0171/24 | Svaman spol.s.r.o. | 21.5.2024 | 461,13 EUR s DPH |
| DFS0170/24 | Myjavská pekáreň | 21.5.2024 | 177,62 EUR s DPH |
| DFS0168/24 | PAM fruit s.r.o. | 20.5.2024 | 313,47 EUR s DPH |
| DFS0167/24 | Mabonex Slovakia | 20.5.2024 | 326,05 EUR s DPH |
| DFS0165/24 | Mabonex Slovakia | 20.5.2024 | 807,37 EUR s DPH |
| DFP0028/24 | HRD Slovakia s.r.o. | 17.5.2024 | 498,00 EUR s DPH |
| DFS0164/24 | ZDRAVÉ OVOCIE s.r.o. | 17.5.2024 | 34,48 EUR s DPH |
| DFS0163/24 | ZDRAVÉ OVOCIE s.r.o. | 17.5.2024 | 107,44 EUR s DPH |
| DFS0166/24 | Mabonex Slovakia | 17.5.2024 | 216,92 EUR s DPH |
| DFB0168/24 | Konica Minolta Slovakia spol.s.r.o. | 17.5.2024 | 73,49 EUR s DPH |
| DFB0165/24 | JK BUS s.r.o. | 17.5.2024 | 396,00 EUR s DPH |
| DFB0167/24 | Slovenský plynárenský priemysel, a.s. | 17.5.2024 | 776,70 EUR s DPH |
| DFB0166/24 | Slovenský plynárenský priemysel, a.s. | 17.5.2024 | 886,07 EUR s DPH |
| DFP0029/24 | Ticket Service, s.r.o. | 16.5.2024 | 468,00 EUR s DPH |
| DFB0164/24 | Ticket Service, s.r.o. | 16.5.2024 | 585,00 EUR s DPH |
| DFB0163/24 | Ticket Service, s.r.o. | 16.5.2024 | 2 047,50 EUR s DPH |
| DFS0159/24 | Mabonex Slovakia | 15.5.2024 | 167,20 EUR s DPH |
| DFS0161/24 | ASbit, s.r.o. | 15.5.2024 | 17,91 EUR s DPH |
| DFP0030/24 | Expedo s.r.o. | 15.5.2024 | 1 434,17 EUR s DPH |
| DFS0158/24 | ZDRAVÉ OVOCIE s.r.o. | 14.5.2024 | 623,53 EUR s DPH |
| DFS0156/24 | Mabonex Slovakia | 14.5.2024 | 173,75 EUR s DPH |
| DFS0162/24 | Myjavská pekáreň | 14.5.2024 | 101,49 EUR s DPH |
| DFB0169/24 | TVORIVEC, s.r.o. | 14.5.2024 | 25,00 EUR s DPH |
| DFS0155/24 | Mabonex Slovakia | 13.5.2024 | 377,23 EUR s DPH |
| DFS0160/24 | Svaman spol.s.r.o. | 13.5.2024 | 506,36 EUR s DPH |
| DFB0176/24 | Bytový podnik sro | 13.5.2024 | 191,87 EUR s DPH |
| DFP0027/24 | WASCO - družstvo | 10.5.2024 | 203,94 EUR s DPH |
| DFB0160/24 | Asociácia SOŠ Slovenska | 10.5.2024 | 30,00 EUR s DPH |
| DFB0158/24 | ZARTECH, s.r.o. | 10.5.2024 | 349,00 EUR s DPH |
| DFB0157/24 | Slovak Telekom, a.s. | 10.5.2024 | 71,48 EUR s DPH |
| DFB0156/24 | Slovak Telekom, a.s. | 10.5.2024 | 20,50 EUR s DPH |
| DFB0159/24 | Bratislavská vodárenská spoločnosť | 10.5.2024 | 315,62 EUR s DPH |
| DFB0162/24 | Bytový podnik sro | 10.5.2024 | 79,51 EUR s DPH |
| DFB0161/24 | Bytový podnik sro | 10.5.2024 | 197,57 EUR s DPH |
| DFS0154/24 | Mabonex Slovakia | 09.5.2024 | 163,90 EUR s DPH |