Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0242/23 | Bidfood Slovakia s.r.o. | 24.11.2023 | 255,91 EUR s DPH |
| DFP0084/23 | Ticket Service, s.r.o. | 23.11.2023 | 58,50 EUR s DPH |
| DFB0361/23 | Ticket Service, s.r.o. | 23.11.2023 | 1 053,00 EUR s DPH |
| DFB0362/23 | Ticket Service, s.r.o. | 23.11.2023 | 702,00 EUR s DPH |
| DFS0240/23 | PAM fruit s.r.o. | 21.11.2023 | 901,88 EUR s DPH |
| DFS0239/23 | Mabonex Slovakia | 21.11.2023 | 11,47 EUR s DPH |
| DFS0238/23 | Mabonex Slovakia | 21.11.2023 | 199,27 EUR s DPH |
| DFS0237/23 | Mabonex Slovakia | 21.11.2023 | 253,87 EUR s DPH |
| DFS0236/23 | Mabonex Slovakia | 21.11.2023 | 780,59 EUR s DPH |
| DFS0235/23 | Mabonex Slovakia | 21.11.2023 | 14,59 EUR s DPH |
| DFS0234/23 | Svaman spol.s.r.o. | 21.11.2023 | 666,13 EUR s DPH |
| DFS0233/23 | Myjavská pekáreň | 21.11.2023 | 124,85 EUR s DPH |
| DFS0230/23 | Mabonex Slovakia | 15.11.2023 | 364,09 EUR s DPH |
| DFS0232/23 | Myjavská pekáreň | 15.11.2023 | 126,44 EUR s DPH |
| DFS0231/23 | Svaman spol.s.r.o. | 15.11.2023 | 535,00 EUR s DPH |
| DFB0358/23 | Konica Minolta Slovakia spol.s.r.o. | 15.11.2023 | 73,49 EUR s DPH |
| DFB0359/23 | preskoly.sk s.r.o. | 15.11.2023 | 23,39 EUR s DPH |
| DFB0355/23 | Slovenský plynárenský priemysel, a.s. | 15.11.2023 | 890,78 EUR s DPH |
| DFB0353/23 | RENTA, s. r. o. | 15.11.2023 | 64,20 EUR s DPH |
| DFB0354/23 | Slovenský plynárenský priemysel, a.s. | 15.11.2023 | 871,80 EUR s DPH |
| DFB0360/23 | Lindstrom,s.r.o. | 13.11.2023 | 54,89 EUR s DPH |
| DFB0356/23 | Bratislavská vodárenská spoločnosť | 13.11.2023 | 296,08 EUR s DPH |
| DFB0350/23 | Slovak Telekom, a.s. | 10.11.2023 | 71,60 EUR s DPH |
| DFB0349/23 | Slovak Telekom, a.s. | 10.11.2023 | 20,50 EUR s DPH |
| DFB0351/23 | Bytový podnik sro | 10.11.2023 | 5 428,59 EUR s DPH |
| DFB0352/23 | Bytový podnik sro | 10.11.2023 | 1 899,33 EUR s DPH |
| DFS0228/23 | Mabonex Slovakia | 10.11.2023 | 65,26 EUR s DPH |
| DFS0227/23 | Mabonex Slovakia | 10.11.2023 | 446,91 EUR s DPH |
| DFS0229/23 | Bidfood Slovakia s.r.o. | 10.11.2023 | 1 014,14 EUR s DPH |
| DFB0348/23 | TBS, a.s. Agropenzión Adam | 10.11.2023 | 1 466,56 EUR s DPH |
| DFB0347/23 | VIS Slovensko, s.r.o. | 09.11.2023 | 58,80 EUR s DPH |
| DFS0226/23 | Myjavská pekáreň | 09.11.2023 | 71,82 EUR s DPH |
| DFB0345/23 | STAR spol. s.r.o. | 08.11.2023 | 108,47 EUR s DPH |
| DFB0342/23 | Slovak Telekom, a.s. | 07.11.2023 | 10,75 EUR s DPH |
| DFB0343/23 | Energosam | 07.11.2023 | 100,04 EUR s DPH |
| DFS0224/23 | Mabonex Slovakia | 07.11.2023 | 1 059,75 EUR s DPH |
| DFB0341/23 | Michal Repta - MRC | 07.11.2023 | 124,00 EUR s DPH |
| DFB0346/23 | J F spol. s r.o. | 07.11.2023 | 672,00 EUR s DPH |
| DFS0225/23 | Myjavská pekáreň | 06.11.2023 | 159,82 EUR s DPH |
| DFB0340/23 | comp IT Michal Mikláš | 06.11.2023 | 412,50 EUR s DPH |
| DFB0339/23 | Mesto Myjava | 03.11.2023 | 30,00 EUR s DPH |
| DFB0344/23 | Konica Minolta Slovakia spol.s.r.o. | 03.11.2023 | 4,00 EUR s DPH |
| DFB0338/23 | OTIS Výťahy s.r.o. | 03.11.2023 | 34,06 EUR s DPH |
| DFS0219/23 | Mabonex Slovakia | 03.11.2023 | 287,93 EUR s DPH |
| DFS0218/23 | Mabonex Slovakia | 03.11.2023 | 7,30 EUR s DPH |
| DFS0217/23 | Mabonex Slovakia | 03.11.2023 | 408,81 EUR s DPH |
| DFS0215/23 | Mabonex Slovakia | 03.11.2023 | 303,23 EUR s DPH |
| DFS0214/23 | Mabonex Slovakia | 03.11.2023 | 498,81 EUR s DPH |
| DFS0216/23 | Bidfood Slovakia s.r.o. | 03.11.2023 | 161,46 EUR s DPH |
| DFP0082/23 | Slovenský plynárenský priemysel, a.s. | 03.11.2023 | 59,00 EUR s DPH |