Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFS0128/24 | Bidfood Slovakia s.r.o. | 23.4.2024 | 640,30 EUR s DPH |
| DFS0127/24 | Mabonex Slovakia | 23.4.2024 | 396,71 EUR s DPH |
| DFS0125/24 | Mabonex Slovakia | 23.4.2024 | 206,41 EUR s DPH |
| DFB0134/24 | Michal Repta - MRC | 23.4.2024 | 765,66 EUR s DPH |
| DFS0124/24 | Mabonex Slovakia | 23.4.2024 | 261,18 EUR s DPH |
| DFS0120/24 | ZDRAVÉ OVOCIE s.r.o. | 22.4.2024 | 319,85 EUR s DPH |
| DFS0123/24 | PAM fruit s.r.o. | 22.4.2024 | 498,99 EUR s DPH |
| DFS0122/24 | Mabonex Slovakia | 22.4.2024 | 178,28 EUR s DPH |
| DFS0118/24 | Mabonex Slovakia | 22.4.2024 | 183,54 EUR s DPH |
| DFB0139/24 | DETMAR spol.s.r.o. | 22.4.2024 | 80,40 EUR s DPH |
| DFS0117/24 | Myjavská pekáreň | 22.4.2024 | 128,21 EUR s DPH |
| DFB0138/24 | Karol Bäuml CHEMIKO | 22.4.2024 | 137,40 EUR s DPH |
| DFS0121/24 | Mabonex Slovakia | 22.4.2024 | 287,88 EUR s DPH |
| DFB0130/24 | KOEX-PRESS s.r.o. | 22.4.2024 | 33,07 EUR s DPH |
| DFS0119/24 | Mabonex Slovakia | 22.4.2024 | 42,79 EUR s DPH |
| DFS0114/24 | ZDRAVÉ OVOCIE s.r.o. | 16.4.2024 | 363,67 EUR s DPH |
| DFS0116/24 | Mabonex Slovakia | 16.4.2024 | 268,78 EUR s DPH |
| DFS0115/24 | Mabonex Slovakia | 16.4.2024 | 406,87 EUR s DPH |
| DFS0113/24 | Mabonex Slovakia | 16.4.2024 | 351,85 EUR s DPH |
| DFB0129/24 | GAMABUS s. r. o. | 15.4.2024 | 150,00 EUR s DPH |
| DFS0112/24 | Svaman spol.s.r.o. | 12.4.2024 | 476,70 EUR s DPH |
| DFB0128/24 | Slovenský plynárenský priemysel, a.s. | 12.4.2024 | 912,70 EUR s DPH |
| DFB0127/24 | Slovenský plynárenský priemysel, a.s. | 12.4.2024 | 815,74 EUR s DPH |
| DFB0133/24 | WAWROSZ Spólka Jawna | 12.4.2024 | 1 565,85 EUR s DPH |
| DFS0111/24 | FAUN spol. s r.o. | 12.4.2024 | 239,81 EUR s DPH |
| DFB0123/24 | Bratislavská vodárenská spoločnosť | 11.4.2024 | 321,22 EUR s DPH |
| DFB0116/24 | Nemosoft - Michal Nemček | 11.4.2024 | 286,79 EUR s DPH |
| DFB0126/24 | WASCO - družstvo | 11.4.2024 | 195,80 EUR s DPH |
| DFB0125/24 | WASCO - družstvo | 11.4.2024 | 306,46 EUR s DPH |
| DFB0124/24 | WASCO - družstvo | 11.4.2024 | 158,62 EUR s DPH |
| DFS0110/24 | Myjavská pekáreň | 10.4.2024 | 158,78 EUR s DPH |
| DFS0106/24 | Mabonex Slovakia | 10.4.2024 | 42,79 EUR s DPH |
| DFB0113/24 | Slovak Telekom, a.s. | 10.4.2024 | 10,75 EUR s DPH |
| DFB0114/24 | Energosam | 10.4.2024 | 151,04 EUR s DPH |
| DFB0115/24 | AQUASAM, s. r. o. | 10.4.2024 | 158,30 EUR s DPH |
| DFS0109/24 | ZDRAVÉ OVOCIE s.r.o. | 10.4.2024 | 127,25 EUR s DPH |
| DFS0108/24 | Mabonex Slovakia | 10.4.2024 | 430,21 EUR s DPH |
| DFS0107/24 | Mabonex Slovakia | 10.4.2024 | 94,03 EUR s DPH |