Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0152/24 | ZDRAVÉ OVOCIE s.r.o. | 07.5.2024 | 243,04 EUR s DPH |
| DFS0146/24 | ZDRAVÉ OVOCIE s.r.o. | 07.5.2024 | 407,69 EUR s DPH |
| DFS0142/24 | ZDRAVÉ OVOCIE s.r.o. | 07.5.2024 | 297,02 EUR s DPH |
| DFS0141/24 | ZDRAVÉ OVOCIE s.r.o. | 07.5.2024 | 319,66 EUR s DPH |
| DFS0138/24 | PAM fruit s.r.o. | 07.5.2024 | 222,45 EUR s DPH |
| DFS0151/24 | Mabonex Slovakia | 07.5.2024 | 400,46 EUR s DPH |
| DFS0150/24 | Mabonex Slovakia | 07.5.2024 | 133,86 EUR s DPH |
| DFS0149/24 | Mabonex Slovakia | 07.5.2024 | 398,27 EUR s DPH |
| DFS0148/24 | Mabonex Slovakia | 07.5.2024 | 283,80 EUR s DPH |
| DFS0147/24 | Mabonex Slovakia | 07.5.2024 | 24,94 EUR s DPH |
| DFS0145/24 | Mabonex Slovakia | 07.5.2024 | 85,60 EUR s DPH |
| DFS0144/24 | Mabonex Slovakia | 07.5.2024 | 21,80 EUR s DPH |
| DFS0143/24 | Mabonex Slovakia | 07.5.2024 | 181,21 EUR s DPH |
| DFS0140/24 | Mabonex Slovakia | 07.5.2024 | 116,35 EUR s DPH |
| DFS0153/24 | Bidfood Slovakia s.r.o. | 07.5.2024 | 107,64 EUR s DPH |
| DFS0157/24 | Myjavská pekáreň | 07.5.2024 | 91,17 EUR s DPH |
| DFS0139/24 | Myjavská pekáreň | 07.5.2024 | 219,96 EUR s DPH |
| DFS0137/24 | Svaman spol.s.r.o. | 07.5.2024 | 735,95 EUR s DPH |
| DFB0155/24 | VIS Slovensko, s.r.o. | 07.5.2024 | 58,80 EUR s DPH |
| DFB0153/24 | Mesto Myjava | 06.5.2024 | 30,00 EUR s DPH |
| DFB0147/24 | Slovak Telekom, a.s. | 06.5.2024 | 10,75 EUR s DPH |
| DFB0150/24 | Michal Repta - MRC | 06.5.2024 | 26,50 EUR s DPH |
| DFP0025/24 | Slovenský plynárenský priemysel, a.s. | 06.5.2024 | 24,00 EUR s DPH |
| DFB0148/24 | Konica Minolta Slovakia spol.s.r.o. | 06.5.2024 | 4,57 EUR s DPH |
| DFP0024/24 | Slovenský plynárenský priemysel, a.s. | 06.5.2024 | 11,00 EUR s DPH |
| DFP0023/24 | Slovenský plynárenský priemysel, a.s. | 06.5.2024 | 59,00 EUR s DPH |
| DFB0152/24 | Richard Majtán - R. M. Technik | 06.5.2024 | 191,06 EUR s DPH |
| DFB0149/24 | Energosam | 06.5.2024 | 145,45 EUR s DPH |
| DFB0151/24 | Lukáš Krč | 06.5.2024 | 1 200,00 EUR s DPH |
| DFB0154/24 | ALATERE, s.r.o. | 06.5.2024 | 36,00 EUR s DPH |
| DFB0145/24 | FAST PLUS, a.s. | 04.5.2024 | 309,00 EUR s DPH |
| DFB0146/24 | comp IT Michal Mikláš | 03.5.2024 | 237,50 EUR s DPH |
| DFB0170/24 | Lindstrom,s.r.o. | 01.5.2024 | 80,48 EUR s DPH |
| DFS0135/24 | ZDRAVÉ OVOCIE s.r.o. | 30.4.2024 | 6,28 EUR s DPH |
| DFS0134/24 | ZDRAVÉ OVOCIE s.r.o. | 30.4.2024 | 169,12 EUR s DPH |
| DFB0141/24 | Bratislavská vodárenská spoločnosť | 30.4.2024 | 135,20 EUR s DPH |
| DFB0140/24 | Orange | 30.4.2024 | 138,57 EUR s DPH |
| DFS0131/24 | Mabonex Slovakia | 30.4.2024 | 110,03 EUR s DPH |
| DFS0136/24 | ASbit, s.r.o. | 30.4.2024 | 21,31 EUR s DPH |
| DFS0133/24 | Svaman spol.s.r.o. | 30.4.2024 | 740,36 EUR s DPH |
| DFB0144/24 | GAMABUS s. r. o. | 30.4.2024 | 980,00 EUR s DPH |
| DFB0137/24 | FAST PLUS, a.s. | 29.4.2024 | 1 553,00 EUR s DPH |
| DFB0143/24 | Bratislavská vodárenská spoločnosť | 26.4.2024 | 89,38 EUR s DPH |
| DFS0130/24 | Mabonex Slovakia | 26.4.2024 | 625,09 EUR s DPH |
| DFB0142/24 | OTIS Výťahy s.r.o. | 26.4.2024 | 37,62 EUR s DPH |
| DFB0136/24 | VESNA | 26.4.2024 | 39,95 EUR s DPH |
| DFB0135/24 | VESNA | 26.4.2024 | 39,96 EUR s DPH |
| DFS0132/24 | Myjavská pekáreň | 24.4.2024 | 106,13 EUR s DPH |
| DFS0129/24 | ZDRAVÉ OVOCIE s.r.o. | 23.4.2024 | 361,92 EUR s DPH |
| DFS0126/24 | ZDRAVÉ OVOCIE s.r.o. | 23.4.2024 | 372,53 EUR s DPH |