Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0090/24 | LP TRADE SK s. r. o. | 25.3.2024 | 430,00 EUR s DPH |
| DFS0094/24 | Myjavská pekáreň | 25.3.2024 | 84,31 EUR s DPH |
| DFB0088/24 | PK Autodoprava s.r.o. | 22.3.2024 | 320,40 EUR s DPH |
| DFB0087/24 | RM Gastro - JAZ s.r.o. | 22.3.2024 | 173,18 EUR s DPH |
| DFS0089/24 | Svaman spol.s.r.o. | 22.3.2024 | 769,75 EUR s DPH |
| DFB0089/24 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 22.3.2024 | 138,60 EUR s DPH |
| DFK0001/24 | REYMAX, s.r.o. | 21.3.2024 | 5 820,00 EUR s DPH |
| DFB0084/24 | MORGHAN, spol. s r. o. | 19.3.2024 | 297,72 EUR s DPH |
| DFS0087/24 | Mabonex Slovakia | 18.3.2024 | 23,41 EUR s DPH |
| DFS0086/24 | Mabonex Slovakia | 18.3.2024 | 207,46 EUR s DPH |
| DFS0084/24 | Mabonex Slovakia | 18.3.2024 | 597,16 EUR s DPH |
| DFB0085/24 | Zuckmann Villa s. r. o. | 18.3.2024 | 241,00 EUR s DPH |
| 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 |