Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0137/24 | Svaman spol.s.r.o. | 07.5.2024 | 735,95 EUR s DPH |
| DFB0155/24 | VIS Slovensko, s.r.o. | 07.5.2024 | 58,80 EUR s DPH |
| DFB0153/24 | Mesto Myjava | 06.5.2024 | 30,00 EUR s DPH |
| DFB0147/24 | Slovak Telekom, a.s. | 06.5.2024 | 10,75 EUR s DPH |
| DFB0150/24 | Michal Repta - MRC | 06.5.2024 | 26,50 EUR s DPH |
| DFP0025/24 | Slovenský plynárenský priemysel, a.s. | 06.5.2024 | 24,00 EUR s DPH |
| DFB0148/24 | Konica Minolta Slovakia spol.s.r.o. | 06.5.2024 | 4,57 EUR s DPH |
| DFP0024/24 | Slovenský plynárenský priemysel, a.s. | 06.5.2024 | 11,00 EUR s DPH |
| DFP0023/24 | Slovenský plynárenský priemysel, a.s. | 06.5.2024 | 59,00 EUR s DPH |
| DFB0152/24 | Richard Majtán - R. M. Technik | 06.5.2024 | 191,06 EUR s DPH |
| DFB0149/24 | Energosam | 06.5.2024 | 145,45 EUR s DPH |
| DFB0151/24 | Lukáš Krč | 06.5.2024 | 1 200,00 EUR s DPH |
| DFB0154/24 | ALATERE, s.r.o. | 06.5.2024 | 36,00 EUR s DPH |
| DFB0145/24 | FAST PLUS, a.s. | 04.5.2024 | 309,00 EUR s DPH |
| DFB0146/24 | comp IT Michal Mikláš | 03.5.2024 | 237,50 EUR s DPH |
| DFB0170/24 | Lindstrom,s.r.o. | 01.5.2024 | 80,48 EUR s DPH |
| DFS0135/24 | ZDRAVÉ OVOCIE s.r.o. | 30.4.2024 | 6,28 EUR s DPH |
| DFS0134/24 | ZDRAVÉ OVOCIE s.r.o. | 30.4.2024 | 169,12 EUR s DPH |
| DFB0141/24 | Bratislavská vodárenská spoločnosť | 30.4.2024 | 135,20 EUR s DPH |
| DFB0140/24 | Orange | 30.4.2024 | 138,57 EUR s DPH |
| DFS0131/24 | Mabonex Slovakia | 30.4.2024 | 110,03 EUR s DPH |
| 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 |