Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0003/24 | SATRO s.r.o. | 03.1.2024 | 84,06 EUR s DPH |
| DFP0002/24 | SATRO s.r.o. | 03.1.2024 | 62,46 EUR s DPH |
| DFP0001/24 | SATRO s.r.o. | 03.1.2024 | 62,46 EUR s DPH |
| DFB0408/23 | Slovak Telekom, a.s. | 03.1.2024 | 71,00 EUR s DPH |
| DFB0407/23 | Slovak Telekom, a.s. | 03.1.2024 | 20,50 EUR s DPH |
| DFB0418/23 | ALATERE, s.r.o. | 03.1.2024 | 36,00 EUR s DPH |
| DFB0409/23 | Bratislavská vodárenská spoločnosť | 03.1.2024 | 526,55 EUR s DPH |
| DFB0406/23 | Lindstrom,s.r.o. | 03.1.2024 | 55,64 EUR s DPH |
| DFB0411/23 | Bytový podnik sro | 03.1.2024 | 9 537,26 EUR s DPH |
| DFB0410/23 | Bytový podnik sro | 03.1.2024 | 5 912,58 EUR s DPH |
| DFB0404/23 | Slovak Telekom, a.s. | 02.1.2024 | 10,75 EUR s DPH |
| DFB0402/23 | Orange | 02.1.2024 | 132,68 EUR s DPH |
| DFS0278/23 | PAM fruit s.r.o. | 02.1.2024 | 221,14 EUR s DPH |
| DFB0010/24 | GET PROFI s. r. o. | 02.1.2024 | 126,00 EUR s DPH |
| DFB0415/23 | Mabonex Slovakia | 02.1.2024 | 0,10 EUR s DPH |
| DFB0003/24 | comp IT Michal Mikláš | 02.1.2024 | 212,50 EUR s DPH |
| DFB0403/23 | Bratislavská vodárenská spoločnosť | 31.12.2023 | 135,20 EUR s DPH |
| DFB0417/23 | Kubica Igor | 31.12.2023 | 95,76 EUR s DPH |
| DFP0091/23 | WASCO - družstvo | 29.12.2023 | 115,72 EUR s DPH |
| DFB0400/23 | Bratislavská vodárenská spoločnosť | 27.12.2023 | 89,38 EUR s DPH |
| DFB0401/23 | Pavol Michalička - PJM Group | 27.12.2023 | 100,00 EUR s DPH |
| DFB0399/23 | Mário Švacho-Euro.Com. | 27.12.2023 | 98,40 EUR s DPH |
| DFS0277/23 | Myjavská pekáreň | 27.12.2023 | 173,20 EUR s DPH |
| DFP0092/23 | JVD papier | 25.12.2023 | 24,00 EUR s DPH |
| DFP0090/23 | AQUASAM, s. r. o. | 21.12.2023 | 305,64 EUR s DPH |
| DFB0398/23 | Nemosoft - Michal Nemček | 21.12.2023 | 149,70 EUR s DPH |
| DFS0273/23 | Myjavská pekáreň | 21.12.2023 | 98,84 EUR s DPH |
| DFS0274/23 | Mabonex Slovakia | 21.12.2023 | 49,85 EUR s DPH |
| DFS0276/23 | Bidfood Slovakia s.r.o. | 21.12.2023 | 113,90 EUR s DPH |
| DFS0275/23 | Svaman spol.s.r.o. | 21.12.2023 | 750,83 EUR s DPH |
| DFS0272/23 | PAM fruit s.r.o. | 20.12.2023 | 1 215,36 EUR s DPH |
| DFB0396/23 | RM Gastro - JAZ s.r.o. | 19.12.2023 | 37,25 EUR s DPH |
| DFB0395/23 | Nemosoft - Michal Nemček | 19.12.2023 | 519,89 EUR s DPH |
| DFS0271/23 | Mabonex Slovakia | 19.12.2023 | 152,96 EUR s DPH |
| DFS0269/23 | Mabonex Slovakia | 19.12.2023 | 84,25 EUR s DPH |
| DFB0397/23 | Peter Pribiš P-P Mont | 19.12.2023 | 698,00 EUR s DPH |
| DFS0270/23 | Bidfood Slovakia s.r.o. | 19.12.2023 | 1 003,00 EUR s DPH |
| DFB0393/23 | BORMAT s.r.o. | 18.12.2023 | 1 025,00 EUR s DPH |
| DFB0392/23 | Lindstrom,s.r.o. | 18.12.2023 | 52,86 EUR s DPH |
| DFP0089/23 | DINTECH, s.r.o. | 18.12.2023 | 276,71 EUR s DPH |
| DFB0394/23 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 18.12.2023 | 138,60 EUR s DPH |
| DFB0391/23 | Jozef Ferko AV-EL mak. | 15.12.2023 | 808,62 EUR s DPH |
| DFB0390/23 | Slovenský plynárenský priemysel, a.s. | 15.12.2023 | 1 125,86 EUR s DPH |
| DFB0389/23 | Slovenský plynárenský priemysel, a.s. | 15.12.2023 | 932,99 EUR s DPH |
| DFS0266/23 | Mabonex Slovakia | 14.12.2023 | 20,50 EUR s DPH |
| DFS0265/23 | Mabonex Slovakia | 14.12.2023 | 106,56 EUR s DPH |
| DFS0268/23 | Myjavská pekáreň | 14.12.2023 | 230,47 EUR s DPH |
| DFS0267/23 | Svaman spol.s.r.o. | 14.12.2023 | 406,60 EUR s DPH |
| DFS0264/23 | Mabonex Slovakia | 14.12.2023 | 2 202,88 EUR s DPH |
| DFB0388/23 | Bytový podnik sro | 13.12.2023 | 629,04 EUR s DPH |