Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0221/23 | Mabonex Slovakia | 26.10.2023 | 279,45 EUR s DPH |
| DFS0220/23 | Myjavská pekáreň | 26.10.2023 | 159,45 EUR s DPH |
| DFB0330/23 | SABKA s.r.o. | 25.10.2023 | 929,50 EUR s DPH |
| DFB0323/23 | Asociácia SOŠ Slovenska | 24.10.2023 | 30,00 EUR s DPH |
| DFB0328/23 | Lindstrom,s.r.o. | 24.10.2023 | 60,19 EUR s DPH |
| DFS0212/23 | Mabonex Slovakia | 24.10.2023 | 358,19 EUR s DPH |
| DFS0211/23 | Mabonex Slovakia | 24.10.2023 | 216,83 EUR s DPH |
| DFS0210/23 | Mabonex Slovakia | 24.10.2023 | 457,86 EUR s DPH |
| DFB0325/23 | J F spol. s r.o. | 24.10.2023 | 1 296,00 EUR s DPH |
| DFS0209/23 | Svaman spol.s.r.o. | 24.10.2023 | 569,58 EUR s DPH |
| DFB0333/23 | Jedálne.sk, s. r. o. | 24.10.2023 | 237,60 EUR s DPH |
| DFS0208/23 | PAM fruit s.r.o. | 20.10.2023 | 664,78 EUR s DPH |
| DFS0213/23 | Mabonex Slovakia | 19.10.2023 | 56,23 EUR s DPH |
| DFB0319/23 | Ticket Service, s.r.o. | 19.10.2023 | 292,50 EUR s DPH |
| DFB0318/23 | Ticket Service, s.r.o. | 19.10.2023 | 292,50 EUR s DPH |
| DFB0324/23 | Michal Repta - MRC | 19.10.2023 | 772,10 EUR s DPH |
| DFB0326/23 | Peter Pribiš P-P Mont | 18.10.2023 | 410,40 EUR s DPH |
| DFB0316/23 | SIKO KÚPEĽNE a. s. | 18.10.2023 | 198,55 EUR s DPH |
| DFB0317/23 | furbify s.r.o. | 18.10.2023 | 199,70 EUR s DPH |
| DFB0322/23 | Slovenský plynárenský priemysel, a.s. | 18.10.2023 | 758,23 EUR s DPH |
| DFB0320/23 | ŠEVT a.s. | 18.10.2023 | 186,60 EUR s DPH |
| DFS0207/23 | Mabonex Slovakia | 18.10.2023 | 178,03 EUR s DPH |
| DFB0321/23 | Slovenský plynárenský priemysel, a.s. | 18.10.2023 | 668,41 EUR s DPH |
| DFS0206/23 | Myjavská pekáreň | 18.10.2023 | 108,31 EUR s DPH |
| DFB0312/23 | preskoly.sk s.r.o. | 16.10.2023 | 1 459,36 EUR s DPH |
| DFB0314/23 | ALATERE, s.r.o. | 16.10.2023 | 36,00 EUR s DPH |
| DFB0313/23 | Bratislavská vodárenská spoločnosť | 16.10.2023 | 363,11 EUR s DPH |
| DFS0203/23 | Mabonex Slovakia | 16.10.2023 | 22,20 EUR s DPH |
| DFS0202/23 | Mabonex Slovakia | 16.10.2023 | 217,79 EUR s DPH |
| DFS0201/23 | Mabonex Slovakia | 16.10.2023 | 93,54 EUR s DPH |
| DFS0200/23 | Mabonex Slovakia | 16.10.2023 | 276,35 EUR s DPH |
| DFS0204/23 | Svaman spol.s.r.o. | 16.10.2023 | 511,86 EUR s DPH |
| DFB0310/23 | JK BUS s.r.o. | 13.10.2023 | 360,00 EUR s DPH |
| DFB0311/23 | Bratislavská vodárenská spoločnosť | 13.10.2023 | 10,80 EUR s DPH |
| DFS0205/23 | Myjavská pekáreň | 13.10.2023 | 141,91 EUR s DPH |
| DFB0309/23 | Interaktívna škola, s.r.o. | 12.10.2023 | 199,00 EUR s DPH |
| DFS0199/23 | ASbit, s.r.o. | 12.10.2023 | 44,40 EUR s DPH |
| DFB0315/23 | Richard Šrobár - LITTERA | 11.10.2023 | 104,40 EUR s DPH |
| DFB0308/23 | Panta Rhei | 11.10.2023 | 99,72 EUR s DPH |
| DFS0197/23 | Mabonex Slovakia | 11.10.2023 | 516,98 EUR s DPH |
| DFS0196/23 | Mabonex Slovakia | 11.10.2023 | 522,28 EUR s DPH |
| DFS0198/23 | Myjavská pekáreň | 11.10.2023 | 203,40 EUR s DPH |
| DFB0307/23 | VIS Slovensko, s.r.o. | 11.10.2023 | 900,00 EUR s DPH |
| DFB0306/23 | VIS Slovensko, s.r.o. | 11.10.2023 | 240,00 EUR s DPH |
| DFB0305/23 | VIS Slovensko, s.r.o. | 11.10.2023 | 372,00 EUR s DPH |
| DFB0304/23 | VIS Slovensko, s.r.o. | 11.10.2023 | 216,00 EUR s DPH |
| DFB0303/23 | VIS Slovensko, s.r.o. | 11.10.2023 | 636,00 EUR s DPH |
| DFB0302/23 | Konica Minolta Slovakia spol.s.r.o. | 11.10.2023 | 73,49 EUR s DPH |
| DFB0301/23 | Michal Podolec | 10.10.2023 | 58,25 EUR s DPH |
| DFB0297/23 | VIS Slovensko, s.r.o. | 09.10.2023 | 58,80 EUR s DPH |