Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFS0294/24 | Mabonex Slovakia | 13.11.2024 | 275,33 EUR s DPH |
| DFS0293/24 | ASbit, s.r.o. | 13.11.2024 | 568,05 EUR s DPH |
| DFS0292/24 | Myjavská pekáreň | 13.11.2024 | 223,19 EUR s DPH |
| DFB0378/24 | Bratislavská vodárenská spoločnosť | 13.11.2024 | 605,52 EUR s DPH |
| DFB0377/24 | DAMEDIS, s.r.o. | 13.11.2024 | 75,60 EUR s DPH |
| DFS0290/24 | Mabonex Slovakia | 12.11.2024 | 521,53 EUR s DPH |
| DFS0289/24 | Mabonex Slovakia | 12.11.2024 | 55,91 EUR s DPH |
| DFS0288/24 | Mabonex Slovakia | 12.11.2024 | 402,29 EUR s DPH |
| DFB0376/24 | Konica Minolta Slovakia spol.s.r.o. | 12.11.2024 | 73,49 EUR s DPH |
| DFB0382/24 | Lindstrom,s.r.o. | 11.11.2024 | 77,48 EUR s DPH |
| DFB0372/24 | Bytový podnik sro | 11.11.2024 | 1 593,43 EUR s DPH |
| DFB0373/24 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 11.11.2024 | 91,20 EUR s DPH |
| DFB0371/24 | Bytový podnik sro | 08.11.2024 | 6 094,70 EUR s DPH |
| DFB0369/24 | VIS Slovensko, s.r.o. | 07.11.2024 | 58,80 EUR s DPH |
| DFS0282/24 | PAM fruit s.r.o. | 07.11.2024 | 715,90 EUR s DPH |
| DFS0287/24 | Mabonex Slovakia | 07.11.2024 | 291,93 EUR s DPH |
| DFS0286/24 | Mabonex Slovakia | 07.11.2024 | 379,76 EUR s DPH |
| DFS0285/24 | Mabonex Slovakia | 07.11.2024 | 618,66 EUR s DPH |
| DFS0284/24 | ASbit, s.r.o. | 07.11.2024 | 850,75 EUR s DPH |
| DFS0283/24 | ASbit, s.r.o. | 07.11.2024 | 190,30 EUR s DPH |
| DFS0281/24 | Myjavská pekáreň | 07.11.2024 | 68,72 EUR s DPH |
| DFP0074/24 | WASCO - družstvo | 07.11.2024 | 374,55 EUR s DPH |
| DFB0368/24 | Bratislavská vodárenská spoločnosť | 07.11.2024 | 280,39 EUR s DPH |
| DFB0370/24 | Energosam | 07.11.2024 | 148,80 EUR s DPH |
| DFB0383/24 | KUKA CEE GmbH, organizačná zložka | 06.11.2024 | 840,00 EUR s DPH |
| DFB0375/24 | Slovak Telekom, a.s. | 05.11.2024 | 20,50 EUR s DPH |
| DFB0364/24 | JVD papier | 05.11.2024 | 36,89 EUR s DPH |
| DFB0365/24 | JVD papier | 05.11.2024 | 75,16 EUR s DPH |
| DFB0366/24 | MP EVENT s. r. o. | 05.11.2024 | 540,00 EUR s DPH |