Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/24 | RNDr. Miroslav Kovarčík | 13.2.2024 | 230,00 EUR s DPH |
| DFB0047/24 | Bratislavská vodárenská spoločnosť | 13.2.2024 | 391,03 EUR s DPH |
| DFB0042/24 | ALATERE, s.r.o. | 12.2.2024 | 27,00 EUR s DPH |
| DFB0046/24 | Slovak Telekom, a.s. | 12.2.2024 | 20,50 EUR s DPH |
| DFB0045/24 | Slovak Telekom, a.s. | 12.2.2024 | 71,57 EUR s DPH |
| DFP0012/24 | STAS, s.r.o. | 12.2.2024 | 479,04 EUR s DPH |
| DFB0040/24 | Bytový podnik sro | 09.2.2024 | 8 909,48 EUR s DPH |
| DFB0039/24 | Bytový podnik sro | 09.2.2024 | 15 631,83 EUR s DPH |
| DFS0043/24 | Mabonex Slovakia | 09.2.2024 | 169,25 EUR s DPH |
| DFS0042/24 | Mabonex Slovakia | 09.2.2024 | 173,45 EUR s DPH |
| DFS0041/24 | Mabonex Slovakia | 09.2.2024 | 15,92 EUR s DPH |
| DFS0040/24 | Mabonex Slovakia | 09.2.2024 | 728,49 EUR s DPH |
| DFB0041/24 | Energosam | 09.2.2024 | 678,47 EUR s DPH |
| DFB0037/24 | Mesto Myjava | 07.2.2024 | 30,00 EUR s DPH |
| DFP0010/24 | Slovenský plynárenský priemysel, a.s. | 06.2.2024 | 11,00 EUR s DPH |
| DFP0009/24 | Slovenský plynárenský priemysel, a.s. | 06.2.2024 | 59,00 EUR s DPH |
| DFP0008/24 | Slovenský plynárenský priemysel, a.s. | 06.2.2024 | 24,00 EUR s DPH |
| DFB0029/24 | VIS Slovensko, s.r.o. | 06.2.2024 | 58,80 EUR s DPH |
| DFS0031/24 | PAM fruit s.r.o. | 06.2.2024 | 830,73 EUR s DPH |
| DFS0038/24 | Mabonex Slovakia | 06.2.2024 | 12,13 EUR s DPH |
| DFS0037/24 | Mabonex Slovakia | 06.2.2024 | 399,38 EUR s DPH |
| DFS0036/24 | Mabonex Slovakia | 06.2.2024 | 508,77 EUR s DPH |
| DFS0035/24 | Mabonex Slovakia | 06.2.2024 | 73,07 EUR s DPH |
| DFS0034/24 | Mabonex Slovakia | 06.2.2024 | 169,25 EUR s DPH |
| DFS0033/24 | Mabonex Slovakia | 06.2.2024 | 235,28 EUR s DPH |
| DFS0030/24 | Mabonex Slovakia | 06.2.2024 | 491,16 EUR s DPH |
| DFS0027/24 | Mabonex Slovakia | 06.2.2024 | 19,12 EUR s DPH |
| DFS0026/24 | Mabonex Slovakia | 06.2.2024 | 152,96 EUR s DPH |
| DFS0025/24 | Mabonex Slovakia | 06.2.2024 | 8,93 EUR s DPH |
| DFS0024/24 | Mabonex Slovakia | 06.2.2024 | 111,20 EUR s DPH |
| DFS0023/24 | Mabonex Slovakia | 06.2.2024 | 496,12 EUR s DPH |
| DFS0022/24 | Mabonex Slovakia | 06.2.2024 | 285,67 EUR s DPH |
| DFS0020/24 | Mabonex Slovakia | 06.2.2024 | 52,69 EUR s DPH |
| DFS0029/24 | Bidfood Slovakia s.r.o. | 06.2.2024 | 148,68 EUR s DPH |
| DFS0039/24 | Myjavská pekáreň | 06.2.2024 | 84,32 EUR s DPH |
| DFS0032/24 | Myjavská pekáreň | 06.2.2024 | 107,89 EUR s DPH |
| DFS0028/24 | Myjavská pekáreň | 06.2.2024 | 203,41 EUR s DPH |
| DFS0021/24 | Svaman spol.s.r.o. | 06.2.2024 | 703,06 EUR s DPH |
| DFB0038/24 | Lindstrom,s.r.o. | 05.2.2024 | 46,37 EUR s DPH |
| DFB0035/24 | DAMEDIS, s.r.o. | 05.2.2024 | 34,80 EUR s DPH |
| DFB0034/24 | DAMEDIS, s.r.o. | 05.2.2024 | 247,00 EUR s DPH |
| DFB0033/24 | Slovenská obchodná a priemyselná komora | 02.2.2024 | 250,00 EUR s DPH |
| DFB0028/24 | comp IT Michal Mikláš | 02.2.2024 | 275,00 EUR s DPH |
| DFB0030/24 | Slovak Telekom, a.s. | 02.2.2024 | 10,75 EUR s DPH |
| DFB0027/24 | BN Invest s.r.o. | 02.2.2024 | 1 496,69 EUR s DPH |
| DFB0026/24 | OTIS Výťahy s.r.o. | 31.1.2024 | 34,06 EUR s DPH |
| DFB0022/24 | Snowparadise a.s. | 30.1.2024 | 1 980,00 EUR s DPH |
| DFB0021/24 | Asseco Solutions, a.s. | 30.1.2024 | 71,70 EUR s DPH |
| DFB0020/24 | Asseco Solutions, a.s. | 30.1.2024 | 71,70 EUR s DPH |
| DFB0024/24 | Bratislavská vodárenská spoločnosť | 30.1.2024 | 89,38 EUR s DPH |