Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/24 | Slovenský plynárenský priemysel, a.s. | 14.6.2024 | 729,18 EUR s DPH |
| DFS0193/24 | Myjavská pekáreň | 14.6.2024 | 160,49 EUR s DPH |
| DFB0193/24 | ASC Applied Software Consultants, s.r.o. | 14.6.2024 | 589,00 EUR s DPH |
| DFB0192/24 | ASC Applied Software Consultants, s.r.o. | 13.6.2024 | 228,00 EUR s DPH |
| DFB0189/24 | Bratislavská vodárenská spoločnosť | 10.6.2024 | 329,59 EUR s DPH |
| DFS0192/24 | Mabonex Slovakia | 10.6.2024 | 435,27 EUR s DPH |
| DFB0188/24 | Bytový podnik sro | 10.6.2024 | 153,78 EUR s DPH |
| DFB0187/24 | Bytový podnik sro | 10.6.2024 | 122,69 EUR s DPH |
| DFP0036/24 | WASCO - družstvo | 10.6.2024 | 288,42 EUR s DPH |
| DFB0186/24 | VIS Slovensko, s.r.o. | 07.6.2024 | 58,80 EUR s DPH |
| DFB0184/24 | Slovak Telekom, a.s. | 07.6.2024 | 10,75 EUR s DPH |
| DFB0180/24 | Slovak Telekom, a.s. | 07.6.2024 | 71,93 EUR s DPH |
| DFB0179/24 | Slovak Telekom, a.s. | 07.6.2024 | 20,50 EUR s DPH |
| DFB0181/24 | Lindstrom,s.r.o. | 07.6.2024 | 85,39 EUR s DPH |
| DFB0183/24 | ALATERE, s.r.o. | 07.6.2024 | 45,00 EUR s DPH |
| DFS0191/24 | ZDRAVÉ OVOCIE s.r.o. | 07.6.2024 | 215,08 EUR s DPH |
| DFS0188/24 | ZDRAVÉ OVOCIE s.r.o. | 07.6.2024 | 124,80 EUR s DPH |
| DFS0187/24 | PAM fruit s.r.o. | 07.6.2024 | 477,82 EUR s DPH |
| DFS0190/24 | Mabonex Slovakia | 07.6.2024 | 162,64 EUR s DPH |
| DFS0189/24 | Mabonex Slovakia | 07.6.2024 | 181,93 EUR s DPH |
| DFS0185/24 | Mabonex Slovakia | 07.6.2024 | 253,87 EUR s DPH |
| DFS0184/24 | Mabonex Slovakia | 07.6.2024 | 227,57 EUR s DPH |
| DFS0182/24 | Mabonex Slovakia | 07.6.2024 | 94,32 EUR s DPH |
| DFS0181/24 | Mabonex Slovakia | 07.6.2024 | 20,64 EUR s DPH |
| DFS0186/24 | Myjavská pekáreň | 07.6.2024 | 105,80 EUR s DPH |
| DFS0183/24 | Svaman spol.s.r.o. | 07.6.2024 | 475,00 EUR s DPH |
| DFB0185/24 | Energosam | 07.6.2024 | 73,06 EUR s DPH |
| DFB0182/24 | comp IT Michal Mikláš | 07.6.2024 | 237,50 EUR s DPH |
| DFP0034/24 | Slovenský plynárenský priemysel, a.s. | 07.6.2024 | 59,00 EUR s DPH |
| DFP0033/24 | Slovenský plynárenský priemysel, a.s. | 07.6.2024 | 11,00 EUR s DPH |
| DFP0032/24 | Slovenský plynárenský priemysel, a.s. | 07.6.2024 | 24,00 EUR s DPH |
| DFP0035/24 | JVD papier | 07.6.2024 | 103,19 EUR s DPH |
| DFP0031/24 | AQUASAM, s. r. o. | 03.6.2024 | 123,82 EUR s DPH |
| DFB0175/24 | Bratislavská vodárenská spoločnosť | 30.5.2024 | 89,38 EUR s DPH |
| DFB0174/24 | Bratislavská vodárenská spoločnosť | 30.5.2024 | 135,20 EUR s DPH |
| DFB0173/24 | Orange | 30.5.2024 | 148,50 EUR s DPH |
| DFS0180/24 | ZDRAVÉ OVOCIE s.r.o. | 30.5.2024 | 196,41 EUR s DPH |
| DFS0179/24 | Mabonex Slovakia | 30.5.2024 | 198,17 EUR s DPH |
| DFS0177/24 | Mabonex Slovakia | 30.5.2024 | 232,03 EUR s DPH |
| DFS0176/24 | Mabonex Slovakia | 30.5.2024 | 11,64 EUR s DPH |
| DFS0178/24 | Myjavská pekáreň | 30.5.2024 | 113,15 EUR s DPH |
| DFS0175/24 | Mabonex Slovakia | 24.5.2024 | 42,24 EUR s DPH |
| DFS0174/24 | Mabonex Slovakia | 23.5.2024 | 448,08 EUR s DPH |
| DFB0172/24 | Web Retail s.r.o. | 23.5.2024 | 267,86 EUR s DPH |
| DFS0169/24 | Mabonex Slovakia | 21.5.2024 | 222,81 EUR s DPH |
| DFS0173/24 | Mabonex Slovakia | 21.5.2024 | 170,45 EUR s DPH |
| DFS0172/24 | Mabonex Slovakia | 21.5.2024 | 30,88 EUR s DPH |
| DFS0171/24 | Svaman spol.s.r.o. | 21.5.2024 | 461,13 EUR s DPH |
| DFS0170/24 | Myjavská pekáreň | 21.5.2024 | 177,62 EUR s DPH |
| DFS0168/24 | PAM fruit s.r.o. | 20.5.2024 | 313,47 EUR s DPH |