Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0058/24 | ASbit, s.r.o. | 27.2.2024 | 43,78 EUR s DPH |
| DFB0058/24 | Bratislavská vodárenská spoločnosť | 27.2.2024 | 89,38 EUR s DPH |
| DFS0055/24 | PAM fruit s.r.o. | 26.2.2024 | 717,92 EUR s DPH |
| DFS0057/24 | Mabonex Slovakia | 26.2.2024 | 127,09 EUR s DPH |
| DFS0056/24 | Mabonex Slovakia | 26.2.2024 | 436,91 EUR s DPH |
| DFS0052/24 | Mabonex Slovakia | 26.2.2024 | 23,78 EUR s DPH |
| DFS0051/24 | Mabonex Slovakia | 26.2.2024 | 463,94 EUR s DPH |
| DFS0050/24 | Mabonex Slovakia | 26.2.2024 | 590,46 EUR s DPH |
| DFS0054/24 | Svaman spol.s.r.o. | 26.2.2024 | 433,38 EUR s DPH |
| DFS0053/24 | Myjavská pekáreň | 26.2.2024 | 134,95 EUR s DPH |
| DFB0057/24 | Bc. Peter Chropovský | 26.2.2024 | 89,60 EUR s DPH |
| DFB0056/24 | Bc. Peter Chropovský | 26.2.2024 | 388,80 EUR s DPH |
| DFP0014/24 | Allianz-Slovenská poisťovňa, a.s | 26.2.2024 | 100,00 EUR s DPH |
| DFB0077/24 | JVD papier | 26.2.2024 | 128,10 EUR s DPH |
| DFB0062/24 | SLOVCIMI s.r.o. | 26.2.2024 | 94,61 EUR s DPH |
| DFB0055/24 | Slovenský plynárenský priemysel, a.s. | 16.2.2024 | 856,10 EUR s DPH |
| DFB0054/24 | Slovenský plynárenský priemysel, a.s. | 16.2.2024 | 1 092,37 EUR s DPH |
| DFB0053/24 | Mesto Myjava | 15.2.2024 | 138,45 EUR s DPH |
| DFP0013/24 | Mesto Myjava | 15.2.2024 | 1 766,74 EUR s DPH |
| DFB0052/24 | Jedálne.sk, s. r. o. | 15.2.2024 | 154,80 EUR s DPH |
| DFB0051/24 | Slovanet, a. s. | 15.2.2024 | 897,05 EUR s DPH |
| DFS0049/24 | Myjavská pekáreň | 15.2.2024 | 118,36 EUR s DPH |
| DFS0048/24 | ASbit, s.r.o. | 15.2.2024 | 26,82 EUR s DPH |
| DFB0050/24 | MUZIKER, a.s. | 14.2.2024 | 557,40 EUR s DPH |
| DFS0047/24 | Mabonex Slovakia | 14.2.2024 | 161,15 EUR s DPH |
| DFS0045/24 | Mabonex Slovakia | 14.2.2024 | 89,27 EUR s DPH |
| DFS0044/24 | Bidfood Slovakia s.r.o. | 14.2.2024 | 107,51 EUR s DPH |
| DFS0046/24 | Svaman spol.s.r.o. | 14.2.2024 | 737,10 EUR s DPH |
| DFB0049/24 | Mesto Myjava | 13.2.2024 | 4 576,00 EUR s DPH |
| DFB0043/24 | RM Gastro - JAZ s.r.o. | 13.2.2024 | 161,04 EUR s DPH |
| DFP0011/24 | Mesto Myjava | 13.2.2024 | 4 576,00 EUR s DPH |
| DFB0048/24 | Konica Minolta Slovakia spol.s.r.o. | 13.2.2024 | 73,49 EUR s DPH |
| 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 |