Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFP0081/23 | Slovenský plynárenský priemysel, a.s. | 03.11.2023 | 55,00 EUR s DPH |
| DFP0080/23 | Slovenský plynárenský priemysel, a.s. | 03.11.2023 | 11,00 EUR s DPH |
| DFB0334/23 | Bratislavská vodárenská spoločnosť | 02.11.2023 | 89,38 EUR s DPH |
| DFS0223/23 | PAM fruit s.r.o. | 02.11.2023 | 618,50 EUR s DPH |
| DFS0222/23 | Svaman spol.s.r.o. | 02.11.2023 | 405,12 EUR s DPH |
| DFP0083/23 | Bytový podnik sro | 31.10.2023 | 96,00 EUR s DPH |
| DFB0357/23 | ALATERE, s.r.o. | 31.10.2023 | 36,00 EUR s DPH |
| DFB0337/23 | Orange | 30.10.2023 | 136,23 EUR s DPH |
| DFB0336/23 | Bratislavská vodárenská spoločnosť | 30.10.2023 | 135,20 EUR s DPH |
| DFB0335/23 | AQUASAM, s. r. o. | 27.10.2023 | 169,02 EUR s DPH |
| DFB0331/23 | JVD papier | 27.10.2023 | 185,06 EUR s DPH |
| DFB0332/23 | IKAR a.s. | 26.10.2023 | 235,20 EUR s DPH |
| 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 |