Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0024/24 | Mabonex Slovakia | 06.2.2024 | 111,20 EUR s DPH |
| DFS0023/24 | Mabonex Slovakia | 06.2.2024 | 496,12 EUR s DPH |
| DFS0022/24 | Mabonex Slovakia | 06.2.2024 | 285,67 EUR s DPH |
| DFS0020/24 | Mabonex Slovakia | 06.2.2024 | 52,69 EUR s DPH |
| DFS0029/24 | Bidfood Slovakia s.r.o. | 06.2.2024 | 148,68 EUR s DPH |
| DFS0039/24 | Myjavská pekáreň | 06.2.2024 | 84,32 EUR s DPH |
| DFS0032/24 | Myjavská pekáreň | 06.2.2024 | 107,89 EUR s DPH |
| DFS0028/24 | Myjavská pekáreň | 06.2.2024 | 203,41 EUR s DPH |
| DFS0021/24 | Svaman spol.s.r.o. | 06.2.2024 | 703,06 EUR s DPH |
| DFB0038/24 | Lindstrom,s.r.o. | 05.2.2024 | 46,37 EUR s DPH |
| DFB0035/24 | DAMEDIS, s.r.o. | 05.2.2024 | 34,80 EUR s DPH |
| DFB0034/24 | DAMEDIS, s.r.o. | 05.2.2024 | 247,00 EUR s DPH |
| DFB0033/24 | Slovenská obchodná a priemyselná komora | 02.2.2024 | 250,00 EUR s DPH |
| DFB0028/24 | comp IT Michal Mikláš | 02.2.2024 | 275,00 EUR s DPH |
| DFB0030/24 | Slovak Telekom, a.s. | 02.2.2024 | 10,75 EUR s DPH |
| DFB0027/24 | BN Invest s.r.o. | 02.2.2024 | 1 496,69 EUR s DPH |
| DFB0026/24 | OTIS Výťahy s.r.o. | 31.1.2024 | 34,06 EUR s DPH |
| DFB0022/24 | Snowparadise a.s. | 30.1.2024 | 1 980,00 EUR s DPH |
| DFB0021/24 | Asseco Solutions, a.s. | 30.1.2024 | 71,70 EUR s DPH |
| DFB0020/24 | Asseco Solutions, a.s. | 30.1.2024 | 71,70 EUR s DPH |
| DFB0024/24 | Bratislavská vodárenská spoločnosť | 30.1.2024 | 89,38 EUR s DPH |
| DFB0023/24 | Bratislavská vodárenská spoločnosť | 30.1.2024 | 135,20 EUR s DPH |
| DFB0025/24 | VÁHY PILÁT, s.r.o. | 30.1.2024 | 663,60 EUR s DPH |
| DFB0019/24 | Orange | 30.1.2024 | 132,91 EUR s DPH |
| DFB0032/24 | The Duke of Edinburgh's International Award Slovensko, o.z. | 30.1.2024 | 280,00 EUR s DPH |
| DFB0036/24 | Karol Bäuml CHEMIKO | 30.1.2024 | 137,40 EUR s DPH |
| DFB0018/24 | TIPA, spol.s r. o | 26.1.2024 | 35,77 EUR s DPH |
| DFB0031/24 | ŠEVT a.s. | 25.1.2024 | 94,33 EUR s DPH |
| DFP0007/24 | Ticket Service, s.r.o. | 24.1.2024 | 117,00 EUR s DPH |
| DFP0006/24 | Slovenský plynárenský priemysel, a.s. | 24.1.2024 | 59,00 EUR s DPH |
| DFP0005/24 | Slovenský plynárenský priemysel, a.s. | 24.1.2024 | 11,00 EUR s DPH |
| DFP0004/24 | Slovenský plynárenský priemysel, a.s. | 24.1.2024 | 24,00 EUR s DPH |
| DFB0015/24 | Ticket Service, s.r.o. | 24.1.2024 | 585,00 EUR s DPH |
| DFS0019/24 | Mabonex Slovakia | 24.1.2024 | 71,41 EUR s DPH |
| DFS0018/24 | Mabonex Slovakia | 24.1.2024 | 262,27 EUR s DPH |
| DFS0017/24 | Bidfood Slovakia s.r.o. | 24.1.2024 | 254,77 EUR s DPH |
| DFS0016/24 | Svaman spol.s.r.o. | 24.1.2024 | 426,61 EUR s DPH |
| DFS0015/24 | Myjavská pekáreň | 24.1.2024 | 154,60 EUR s DPH |
| DFB0016/24 | Ticket Service, s.r.o. | 24.1.2024 | 877,50 EUR s DPH |
| DFB0014/24 | Chata Rača, s.r.o. | 24.1.2024 | 4 482,00 EUR s DPH |
| DFB0017/24 | Michal Repta - MRC | 24.1.2024 | 67,07 EUR s DPH |
| DFS0013/24 | Mabonex Slovakia | 22.1.2024 | 355,96 EUR s DPH |
| DFB0013/24 | ZSE Energia,a.s | 19.1.2024 | 135,05 EUR s DPH |
| DFS0011/24 | Mabonex Slovakia | 18.1.2024 | 174,91 EUR s DPH |
| DFS0012/24 | Mabonex Slovakia | 18.1.2024 | 13,86 EUR s DPH |
| DFB0416/23 | Slovenský plynárenský priemysel, a.s. | 18.1.2024 | 124,64 EUR s DPH |
| DFS0010/24 | Mabonex Slovakia | 17.1.2024 | 228,75 EUR s DPH |
| DFS0009/24 | Mabonex Slovakia | 17.1.2024 | 685,48 EUR s DPH |
| DFS0007/24 | Mabonex Slovakia | 17.1.2024 | 434,09 EUR s DPH |
| DFS0006/24 | Mabonex Slovakia | 17.1.2024 | 169,25 EUR s DPH |