Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/24 | Hahn a syn s.r.o. | 18.3.2024 | 169,70 EUR s DPH |
| DFS0095/24 | ZDRAVÉ OVOCIE s.r.o. | 18.3.2024 | 152,62 EUR s DPH |
| DFS0088/24 | ZDRAVÉ OVOCIE s.r.o. | 18.3.2024 | 160,67 EUR s DPH |
| DFS0085/24 | PAM fruit s.r.o. | 18.3.2024 | 397,96 EUR s DPH |
| DFB0082/24 | Ticket Service, s.r.o. | 15.3.2024 | 1 287,00 EUR s DPH |
| DFB0081/24 | Ticket Service, s.r.o. | 15.3.2024 | 702,00 EUR s DPH |
| DFB0083/24 | Pavol Balvirčák - Kompez | 15.3.2024 | 976,20 EUR s DPH |
| DFB0079/24 | Slovenský plynárenský priemysel, a.s. | 14.3.2024 | 957,92 EUR s DPH |
| DFB0080/24 | Slovenský plynárenský priemysel, a.s. | 14.3.2024 | 795,07 EUR s DPH |
| DFB0078/24 | Ing. Michaela Helbych | 13.3.2024 | 300,00 EUR s DPH |
| DFB0075/24 | Bratislavská vodárenská spoločnosť | 13.3.2024 | 321,22 EUR s DPH |
| DFS0079/24 | ZDRAVÉ OVOCIE s.r.o. | 13.3.2024 | 268,64 EUR s DPH |
| DFS0075/24 | ZDRAVÉ OVOCIE s.r.o. | 13.3.2024 | 66,60 EUR s DPH |
| DFS0083/24 | Mabonex Slovakia | 13.3.2024 | 83,08 EUR s DPH |
| DFS0082/24 | Mabonex Slovakia | 13.3.2024 | 137,70 EUR s DPH |
| DFS0081/24 | Mabonex Slovakia | 13.3.2024 | 331,49 EUR s DPH |
| DFS0080/24 | Mabonex Slovakia | 13.3.2024 | 162,44 EUR s DPH |
| DFS0078/24 | Mabonex Slovakia | 13.3.2024 | 110,89 EUR s DPH |
| DFS0077/24 | Mabonex Slovakia | 13.3.2024 | 216,94 EUR s DPH |
| DFS0072/24 | Mabonex Slovakia | 13.3.2024 | 99,50 EUR s DPH |
| DFS0071/24 | Mabonex Slovakia | 13.3.2024 | 531,84 EUR s DPH |
| DFS0070/24 | Mabonex Slovakia | 13.3.2024 | 547,12 EUR s DPH |
| DFS0076/24 | Svaman spol.s.r.o. | 13.3.2024 | 345,95 EUR s DPH |
| DFS0073/24 | Myjavská pekáreň | 13.3.2024 | 169,01 EUR s DPH |
| DFB0071/24 | Lindstrom,s.r.o. | 12.3.2024 | 85,39 EUR s DPH |
| DFB0074/24 | Energosam | 12.3.2024 | 140,82 EUR s DPH |
| DFB0073/24 | Slovak Telekom, a.s. | 12.3.2024 | 20,50 EUR s DPH |
| DFB0072/24 | Slovak Telekom, a.s. | 12.3.2024 | 71,32 EUR s DPH |
| DFS0074/24 | Bidfood Slovakia s.r.o. | 11.3.2024 | 141,00 EUR s DPH |
| DFB0076/24 | Konica Minolta Slovakia spol.s.r.o. | 10.3.2024 | 73,49 EUR s DPH |
| DFB0068/24 | Bytový podnik sro | 06.3.2024 | 7 105,14 EUR s DPH |
| DFP0018/24 | Slovenský plynárenský priemysel, a.s. | 06.3.2024 | 59,00 EUR s DPH |
| DFP0017/24 | Slovenský plynárenský priemysel, a.s. | 06.3.2024 | 11,00 EUR s DPH |
| DFP0016/24 | Slovenský plynárenský priemysel, a.s. | 06.3.2024 | 24,00 EUR s DPH |
| DFP0015/24 | AQUASAM, s. r. o. | 06.3.2024 | 102,49 EUR s DPH |
| DFB0069/24 | Bytový podnik sro | 06.3.2024 | 6 906,46 EUR s DPH |
| DFB0067/24 | VIS Slovensko, s.r.o. | 06.3.2024 | 58,80 EUR s DPH |
| DFS0066/24 | ZDRAVÉ OVOCIE s.r.o. | 06.3.2024 | 733,28 EUR s DPH |
| DFS0062/24 | PAM fruit s.r.o. | 06.3.2024 | 435,60 EUR s DPH |
| DFS0069/24 | Mabonex Slovakia | 06.3.2024 | 314,62 EUR s DPH |
| DFS0068/24 | Mabonex Slovakia | 06.3.2024 | 173,00 EUR s DPH |
| DFS0067/24 | Mabonex Slovakia | 06.3.2024 | 244,81 EUR s DPH |
| DFS0061/24 | Mabonex Slovakia | 06.3.2024 | 22,99 EUR s DPH |
| DFS0060/24 | Mabonex Slovakia | 06.3.2024 | 260,85 EUR s DPH |
| DFS0059/24 | Bidfood Slovakia s.r.o. | 06.3.2024 | 688,63 EUR s DPH |
| DFS0065/24 | Myjavská pekáreň | 06.3.2024 | 136,82 EUR s DPH |
| DFS0064/24 | Svaman spol.s.r.o. | 06.3.2024 | 413,33 EUR s DPH |
| DFS0063/24 | ASbit, s.r.o. | 06.3.2024 | 66,08 EUR s DPH |
| DFB0065/24 | comp IT Michal Mikláš | 06.3.2024 | 337,50 EUR s DPH |
| DFB0070/24 | Mesto Myjava | 06.3.2024 | 30,00 EUR s DPH |