Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0003/24 | Mabonex Slovakia | 17.1.2024 | 266,86 EUR s DPH |
| DFS0002/24 | Mabonex Slovakia | 17.1.2024 | 9,52 EUR s DPH |
| DFS0001/24 | Mabonex Slovakia | 17.1.2024 | 169,25 EUR s DPH |
| DFS0004/24 | Myjavská pekáreň | 17.1.2024 | 170,36 EUR s DPH |
| DFB0012/24 | Konica Minolta Slovakia spol.s.r.o. | 17.1.2024 | 115,20 EUR s DPH |
| DFB0412/23 | Bratislavská vodárenská spoločnosť | 15.1.2024 | 206,70 EUR s DPH |
| DFB0413/23 | Slovenský plynárenský priemysel, a.s. | 15.1.2024 | 759,42 EUR s DPH |
| DFS0014/24 | PAM fruit s.r.o. | 15.1.2024 | 714,76 EUR s DPH |
| DFB0009/24 | Slovenský plynárenský priemysel, a.s. | 15.1.2024 | 935,46 EUR s DPH |
| DFB0002/24 | Pavol Balvirčák - Kompez | 12.1.2024 | 2 948,00 EUR s DPH |
| DFB0005/24 | furbify s.r.o. | 11.1.2024 | 428,90 EUR s DPH |
| DFB0001/24 | Idea4U s. r. o. | 11.1.2024 | 30,50 EUR s DPH |
| DFB0004/24 | Nemosoft - Michal Nemček | 11.1.2024 | 125,00 EUR s DPH |
| DFB0007/24 | Konica Minolta Slovakia spol.s.r.o. | 11.1.2024 | 73,49 EUR s DPH |
| DFS0008/24 | Svaman spol.s.r.o. | 10.1.2024 | 477,07 EUR s DPH |
| DFB0011/24 | VIS Slovensko, s.r.o. | 08.1.2024 | 58,80 EUR s DPH |
| DFB0008/24 | Mesto Myjava | 08.1.2024 | 30,00 EUR s DPH |
| DFB0414/23 | Bratislavská vodárenská spoločnosť | 05.1.2024 | 225,47 EUR s DPH |
| DFB0405/23 | Energosam | 04.1.2024 | 136,42 EUR s DPH |
| DFP0093/23 | Eltime in.s.r.o. | 03.1.2024 | 4 287,60 EUR s DPH |
| DFP0003/24 | SATRO s.r.o. | 03.1.2024 | 84,06 EUR s DPH |
| DFP0002/24 | SATRO s.r.o. | 03.1.2024 | 62,46 EUR s DPH |
| DFP0001/24 | SATRO s.r.o. | 03.1.2024 | 62,46 EUR s DPH |
| DFB0408/23 | Slovak Telekom, a.s. | 03.1.2024 | 71,00 EUR s DPH |
| DFB0407/23 | Slovak Telekom, a.s. | 03.1.2024 | 20,50 EUR s DPH |
| DFB0418/23 | ALATERE, s.r.o. | 03.1.2024 | 36,00 EUR s DPH |
| DFB0409/23 | Bratislavská vodárenská spoločnosť | 03.1.2024 | 526,55 EUR s DPH |
| DFB0406/23 | Lindstrom,s.r.o. | 03.1.2024 | 55,64 EUR s DPH |
| DFB0411/23 | Bytový podnik sro | 03.1.2024 | 9 537,26 EUR s DPH |
| DFB0410/23 | Bytový podnik sro | 03.1.2024 | 5 912,58 EUR s DPH |
| DFB0404/23 | Slovak Telekom, a.s. | 02.1.2024 | 10,75 EUR s DPH |
| DFB0402/23 | Orange | 02.1.2024 | 132,68 EUR s DPH |
| DFS0278/23 | PAM fruit s.r.o. | 02.1.2024 | 221,14 EUR s DPH |
| DFB0010/24 | GET PROFI s. r. o. | 02.1.2024 | 126,00 EUR s DPH |
| DFB0415/23 | Mabonex Slovakia | 02.1.2024 | 0,10 EUR s DPH |
| DFB0003/24 | comp IT Michal Mikláš | 02.1.2024 | 212,50 EUR s DPH |
| DFB0403/23 | Bratislavská vodárenská spoločnosť | 31.12.2023 | 135,20 EUR s DPH |
| DFB0417/23 | Kubica Igor | 31.12.2023 | 95,76 EUR s DPH |
| DFP0091/23 | WASCO - družstvo | 29.12.2023 | 115,72 EUR s DPH |
| DFB0400/23 | Bratislavská vodárenská spoločnosť | 27.12.2023 | 89,38 EUR s DPH |
| DFB0401/23 | Pavol Michalička - PJM Group | 27.12.2023 | 100,00 EUR s DPH |
| DFB0399/23 | Mário Švacho-Euro.Com. | 27.12.2023 | 98,40 EUR s DPH |
| DFS0277/23 | Myjavská pekáreň | 27.12.2023 | 173,20 EUR s DPH |
| DFP0092/23 | JVD papier | 25.12.2023 | 24,00 EUR s DPH |
| DFP0090/23 | AQUASAM, s. r. o. | 21.12.2023 | 305,64 EUR s DPH |
| DFB0398/23 | Nemosoft - Michal Nemček | 21.12.2023 | 149,70 EUR s DPH |
| DFS0273/23 | Myjavská pekáreň | 21.12.2023 | 98,84 EUR s DPH |
| DFS0274/23 | Mabonex Slovakia | 21.12.2023 | 49,85 EUR s DPH |
| DFS0276/23 | Bidfood Slovakia s.r.o. | 21.12.2023 | 113,90 EUR s DPH |
| DFS0275/23 | Svaman spol.s.r.o. | 21.12.2023 | 750,83 EUR s DPH |