Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/23 | Ticket Service, s.r.o. | 26.9.2023 | 263,25 EUR s DPH |
| DFB0270/23 | RM Gastro - JAZ s.r.o. | 26.9.2023 | 1 872,67 EUR s DPH |
| DFS0182/23 | Mabonex Slovakia | 26.9.2023 | 190,89 EUR s DPH |
| DFS0178/23 | Mabonex Slovakia | 26.9.2023 | 31,82 EUR s DPH |
| DFS0177/23 | Mabonex Slovakia | 26.9.2023 | 55,12 EUR s DPH |
| DFS0183/23 | Bidfood Slovakia s.r.o. | 26.9.2023 | 620,11 EUR s DPH |
| DFS0179/23 | Bidfood Slovakia s.r.o. | 26.9.2023 | 474,45 EUR s DPH |
| DFS0181/23 | Tropico Z, s.r.o. | 26.9.2023 | 154,43 EUR s DPH |
| DFS0184/23 | Svaman spol.s.r.o. | 26.9.2023 | 478,47 EUR s DPH |
| DFS0180/23 | Myjavská pekáreň | 26.9.2023 | 190,91 EUR s DPH |
| DFS0176/23 | Svaman spol.s.r.o. | 26.9.2023 | 475,52 EUR s DPH |
| DFB0268/23 | GASTROBAL s.r.o. | 21.9.2023 | 57,54 EUR s DPH |
| DFB0262/23 | Marián Hucík - Kika Wood | 19.9.2023 | 1 610,00 EUR s DPH |
| DFB0273/23 | Lindstrom,s.r.o. | 18.9.2023 | 29,22 EUR s DPH |
| DFS0172/23 | PAM fruit s.r.o. | 18.9.2023 | 340,97 EUR s DPH |
| DFS0174/23 | Bidfood Slovakia s.r.o. | 18.9.2023 | 137,34 EUR s DPH |
| DFS0173/23 | Bidfood Slovakia s.r.o. | 18.9.2023 | 657,84 EUR s DPH |
| DFS0175/23 | Myjavská pekáreň | 18.9.2023 | 250,15 EUR s DPH |
| DFB0260/23 | Techfun s. r. o. | 18.9.2023 | 99,25 EUR s DPH |
| DFB0259/23 | Slovenský plynárenský priemysel, a.s. | 18.9.2023 | 423,71 EUR s DPH |
| DFB0258/23 | Slovenský plynárenský priemysel, a.s. | 18.9.2023 | 398,09 EUR s DPH |
| DFB0256/23 | STAS, s.r.o. | 14.9.2023 | 2 832,00 EUR s DPH |
| DFB0261/23 | Bytový podnik sro | 14.9.2023 | 965,82 EUR s DPH |
| DFS0170/23 | Mabonex Slovakia | 13.9.2023 | 168,85 EUR s DPH |
| DFS0171/23 | Bidfood Slovakia s.r.o. | 13.9.2023 | 424,95 EUR s DPH |
| DFK0003/23 | STAS, s.r.o. | 13.9.2023 | 51 310,26 EUR s DPH |
| DFB0249/23 | Konica Minolta Slovakia spol.s.r.o. | 12.9.2023 | 73,49 EUR s DPH |
| DFB0251/23 | JVD papier | 12.9.2023 | 93,00 EUR s DPH |
| DFB0250/23 | STAR spol. s.r.o. | 12.9.2023 | 145,94 EUR s DPH |
| DFB0253/23 | Slovak Telekom, a.s. | 12.9.2023 | 20,50 EUR s DPH |
| DFB0252/23 | Slovak Telekom, a.s. | 12.9.2023 | 71,39 EUR s DPH |
| DFB0248/23 | Bratislavská vodárenská spoločnosť | 12.9.2023 | 223,45 EUR s DPH |
| DFB0246/23 | TSBOHEMIA.CZ | 11.9.2023 | 114,96 EUR s DPH |
| DFK0002/23 | RM Gastro - JAZ s.r.o. | 11.9.2023 | 2 550,00 EUR s DPH |
| DFB0255/23 | KODRETA furniture, s.r.o. | 11.9.2023 | 9 014,40 EUR s DPH |
| DFB0247/23 | Vladimír Reguly IBIS SERVICE | 11.9.2023 | 10 080,00 EUR s DPH |
| DFB0281/23 | RM Gastro - JAZ s.r.o. | 11.9.2023 | 348,19 EUR s DPH |
| DFB0257/23 | JK BUS s.r.o. | 11.9.2023 | 365,00 EUR s DPH |
| DFB0242/23 | comp IT Michal Mikláš | 08.9.2023 | 665,00 EUR s DPH |
| DFB0241/23 | Bytový podnik sro | 08.9.2023 | 2 708,50 EUR s DPH |
| DFB0240/23 | Bytový podnik sro | 08.9.2023 | 1 394,67 EUR s DPH |
| DFB0245/23 | Verejná informačná služba | 08.9.2023 | 58,80 EUR s DPH |
| DFB0243/23 | comp IT Michal Mikláš | 08.9.2023 | 250,00 EUR s DPH |
| DFP0074/23 | Pavol Balvirčák - Kompez | 08.9.2023 | 1 296,14 EUR s DPH |
| DFP0073/23 | WASCO - družstvo | 07.9.2023 | 281,16 EUR s DPH |
| DFP0072/23 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 07.9.2023 | 70,80 EUR s DPH |
| DFB0254/23 | ABAmet, s.r.o. | 07.9.2023 | 26 400,00 EUR s DPH |
| DFB0239/23 | Duvlan s.r.o. | 07.9.2023 | 16,80 EUR s DPH |
| DFB0235/23 | Slovak Telekom, a.s. | 05.9.2023 | 10,75 EUR s DPH |
| DFB0237/23 | Energosam | 05.9.2023 | 63,67 EUR s DPH |