Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0201/24 | Mesto Myjava | 26.6.2024 | 30,00 EUR s DPH |
| DFP0037/24 | REYMAX, s.r.o. | 25.6.2024 | 240,00 EUR s DPH |
| DFB0199/24 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 25.6.2024 | 138,60 EUR s DPH |
| DFB0200/24 | Mário Švacho-Euro.Com. | 25.6.2024 | 98,40 EUR s DPH |
| DFB0208/24 | RM Gastro - JAZ s.r.o. | 24.6.2024 | 199,76 EUR s DPH |
| DFB0221/24 | Mabonex Slovakia | 24.6.2024 | 641,01 EUR s DPH |
| DFB0220/24 | Mabonex Slovakia | 24.6.2024 | 623,77 EUR s DPH |
| DFS0201/24 | PAM fruit s.r.o. | 24.6.2024 | 205,28 EUR s DPH |
| DFS0199/24 | Mabonex Slovakia | 24.6.2024 | 209,71 EUR s DPH |
| DFS0200/24 | Svaman spol.s.r.o. | 24.6.2024 | 609,71 EUR s DPH |
| DFB0216/24 | Svaman spol.s.r.o. | 24.6.2024 | 1 195,33 EUR s DPH |
| DFB0219/24 | Mabonex Slovakia | 21.6.2024 | 93,72 EUR s DPH |
| DFB0218/24 | Mabonex Slovakia | 21.6.2024 | 338,53 EUR s DPH |
| DFB0217/24 | Mabonex Slovakia | 21.6.2024 | 217,38 EUR s DPH |
| DFS0198/24 | Mabonex Slovakia | 21.6.2024 | 252,37 EUR s DPH |
| DFS0204/24 | Mabonex Slovakia | 21.6.2024 | 114,52 EUR s DPH |
| DFS0202/24 | Mabonex Slovakia | 21.6.2024 | 214,08 EUR s DPH |
| DFS0203/24 | Tropico Z, s.r.o. | 21.6.2024 | 157,92 EUR s DPH |
| DFB0202/24 | Lindstrom,s.r.o. | 20.6.2024 | 77,48 EUR s DPH |
| DFS0197/24 | ZDRAVÉ OVOCIE s.r.o. | 20.6.2024 | 94,68 EUR s DPH |
| DFS0196/24 | Myjavská pekáreň | 20.6.2024 | 108,08 EUR s DPH |
| DFB0197/24 | ASbit, s.r.o. | 20.6.2024 | 276,53 EUR s DPH |
| DFB0195/24 | Tomáš Tomašovič KOMINÁRSTVO | 19.6.2024 | 20,00 EUR s DPH |
| DFB0196/24 | GAMABUS s. r. o. | 19.6.2024 | 880,00 EUR s DPH |
| DFS0195/24 | ZDRAVÉ OVOCIE s.r.o. | 18.6.2024 | 182,38 EUR s DPH |
| DFB0194/24 | Konica Minolta Slovakia spol.s.r.o. | 18.6.2024 | 73,49 EUR s DPH |
| DFS0194/24 | Mabonex Slovakia | 18.6.2024 | 174,47 EUR s DPH |
| DFP0043/24 | Bytový podnik sro | 16.6.2024 | 577,76 EUR s DPH |
| DFB0198/24 | Willa Zaolzie | 14.6.2024 | 1 500,28 EUR s DPH |
| DFB0191/24 | Slovenský plynárenský priemysel, a.s. | 14.6.2024 | 723,70 EUR s DPH |
| DFB0190/24 | Slovenský plynárenský priemysel, a.s. | 14.6.2024 | 729,18 EUR s DPH |
| DFS0193/24 | Myjavská pekáreň | 14.6.2024 | 160,49 EUR s DPH |
| DFB0193/24 | ASC Applied Software Consultants, s.r.o. | 14.6.2024 | 589,00 EUR s DPH |
| DFB0192/24 | ASC Applied Software Consultants, s.r.o. | 13.6.2024 | 228,00 EUR s DPH |
| DFB0189/24 | Bratislavská vodárenská spoločnosť | 10.6.2024 | 329,59 EUR s DPH |
| DFS0192/24 | Mabonex Slovakia | 10.6.2024 | 435,27 EUR s DPH |
| DFB0188/24 | Bytový podnik sro | 10.6.2024 | 153,78 EUR s DPH |
| DFB0187/24 | Bytový podnik sro | 10.6.2024 | 122,69 EUR s DPH |
| DFP0036/24 | WASCO - družstvo | 10.6.2024 | 288,42 EUR s DPH |
| DFB0186/24 | VIS Slovensko, s.r.o. | 07.6.2024 | 58,80 EUR s DPH |
| DFB0184/24 | Slovak Telekom, a.s. | 07.6.2024 | 10,75 EUR s DPH |
| DFB0180/24 | Slovak Telekom, a.s. | 07.6.2024 | 71,93 EUR s DPH |
| DFB0179/24 | Slovak Telekom, a.s. | 07.6.2024 | 20,50 EUR s DPH |
| DFB0181/24 | Lindstrom,s.r.o. | 07.6.2024 | 85,39 EUR s DPH |
| DFB0183/24 | ALATERE, s.r.o. | 07.6.2024 | 45,00 EUR s DPH |
| DFS0191/24 | ZDRAVÉ OVOCIE s.r.o. | 07.6.2024 | 215,08 EUR s DPH |
| DFS0188/24 | ZDRAVÉ OVOCIE s.r.o. | 07.6.2024 | 124,80 EUR s DPH |
| DFS0187/24 | PAM fruit s.r.o. | 07.6.2024 | 477,82 EUR s DPH |
| DFS0190/24 | Mabonex Slovakia | 07.6.2024 | 162,64 EUR s DPH |
| DFS0189/24 | Mabonex Slovakia | 07.6.2024 | 181,93 EUR s DPH |