Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/23 | Schier Technik Slovakia s.r.o. | 11.12.2023 | 1 000,80 EUR s DPH |
| DFB0379/23 | GET PROFI s. r. o. | 11.12.2023 | 126,00 EUR s DPH |
| DFB0375/23 | VIS Slovensko, s.r.o. | 11.12.2023 | 58,80 EUR s DPH |
| DFB0377/23 | Slovak Telekom, a.s. | 11.12.2023 | 20,50 EUR s DPH |
| DFB0376/23 | Slovak Telekom, a.s. | 11.12.2023 | 71,95 EUR s DPH |
| DFB0378/23 | ALATERE, s.r.o. | 11.12.2023 | 36,00 EUR s DPH |
| DFS0258/23 | Bidfood Slovakia s.r.o. | 07.12.2023 | 509,03 EUR s DPH |
| DFS0256/23 | Mabonex Slovakia | 07.12.2023 | 185,34 EUR s DPH |
| DFS0259/23 | Myjavská pekáreň | 07.12.2023 | 168,47 EUR s DPH |
| DFS0257/23 | Svaman spol.s.r.o. | 07.12.2023 | 576,30 EUR s DPH |
| DFB0372/23 | Energosam | 06.12.2023 | 160,30 EUR s DPH |
| DFS0255/23 | PAM fruit s.r.o. | 05.12.2023 | 795,60 EUR s DPH |
| DFP0088/23 | WASCO - družstvo | 05.12.2023 | 199,54 EUR s DPH |
| DFB0371/23 | Technická univerzita v Košiciach | 05.12.2023 | 240,00 EUR s DPH |
| DFS0254/23 | Mabonex Slovakia | 04.12.2023 | 794,84 EUR s DPH |
| DFS0252/23 | Mabonex Slovakia | 04.12.2023 | 277,05 EUR s DPH |
| DFB0368/23 | Mesto Myjava | 04.12.2023 | 30,00 EUR s DPH |
| DFB0370/23 | Slovak Telekom, a.s. | 04.12.2023 | 10,75 EUR s DPH |
| DFS0253/23 | Mabonex Slovakia | 04.12.2023 | 297,96 EUR s DPH |
| DFS0251/23 | Mabonex Slovakia | 04.12.2023 | 538,56 EUR s DPH |
| DFS0248/23 | Mabonex Slovakia | 04.12.2023 | 84,17 EUR s DPH |
| DFP0087/23 | Slovenský plynárenský priemysel, a.s. | 04.12.2023 | 59,00 EUR s DPH |
| DFP0086/23 | Slovenský plynárenský priemysel, a.s. | 04.12.2023 | 11,00 EUR s DPH |
| DFP0085/23 | Slovenský plynárenský priemysel, a.s. | 04.12.2023 | 55,00 EUR s DPH |
| DFB0369/23 | comp IT Michal Mikláš | 04.12.2023 | 412,50 EUR s DPH |
| DFS0249/23 | Mabonex Slovakia | 04.12.2023 | 147,91 EUR s DPH |
| DFB0367/23 | Orange | 29.11.2023 | 139,26 EUR s DPH |
| DFS0247/23 | Mabonex Slovakia | 29.11.2023 | 2 396,16 EUR s DPH |
| DFB0364/23 | Peter Špót | 28.11.2023 | 1 695,00 EUR s DPH |
| DFB0366/23 | Bratislavská vodárenská spoločnosť | 28.11.2023 | 135,20 EUR s DPH |
| DFS0250/23 | Myjavská pekáreň | 28.11.2023 | 152,87 EUR s DPH |
| DFB0365/23 | Bratislavská vodárenská spoločnosť | 28.11.2023 | 89,38 EUR s DPH |
| DFS0245/23 | Mabonex Slovakia | 28.11.2023 | 619,98 EUR s DPH |
| DFS0244/23 | Mabonex Slovakia | 28.11.2023 | 56,45 EUR s DPH |
| DFS0246/23 | Bidfood Slovakia s.r.o. | 28.11.2023 | 67,12 EUR s DPH |
| DFB0363/23 | KUKA CEE GmbH, organizačná zložka | 27.11.2023 | 840,00 EUR s DPH |
| DFS0243/23 | Mabonex Slovakia | 24.11.2023 | 57,11 EUR s DPH |
| DFS0241/23 | Mabonex Slovakia | 24.11.2023 | 452,38 EUR s DPH |
| DFS0242/23 | Bidfood Slovakia s.r.o. | 24.11.2023 | 255,91 EUR s DPH |
| DFP0084/23 | Ticket Service, s.r.o. | 23.11.2023 | 58,50 EUR s DPH |
| DFB0361/23 | Ticket Service, s.r.o. | 23.11.2023 | 1 053,00 EUR s DPH |
| DFB0362/23 | Ticket Service, s.r.o. | 23.11.2023 | 702,00 EUR s DPH |
| DFS0240/23 | PAM fruit s.r.o. | 21.11.2023 | 901,88 EUR s DPH |
| DFS0239/23 | Mabonex Slovakia | 21.11.2023 | 11,47 EUR s DPH |
| DFS0238/23 | Mabonex Slovakia | 21.11.2023 | 199,27 EUR s DPH |
| DFS0237/23 | Mabonex Slovakia | 21.11.2023 | 253,87 EUR s DPH |
| DFS0236/23 | Mabonex Slovakia | 21.11.2023 | 780,59 EUR s DPH |
| DFS0235/23 | Mabonex Slovakia | 21.11.2023 | 14,59 EUR s DPH |
| DFS0234/23 | Svaman spol.s.r.o. | 21.11.2023 | 666,13 EUR s DPH |
| DFS0233/23 | Myjavská pekáreň | 21.11.2023 | 124,85 EUR s DPH |