Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0272/23 | PAM fruit s.r.o. | 20.12.2023 | 1 215,36 EUR s DPH |
| DFB0396/23 | RM Gastro - JAZ s.r.o. | 19.12.2023 | 37,25 EUR s DPH |
| DFB0395/23 | Nemosoft - Michal Nemček | 19.12.2023 | 519,89 EUR s DPH |
| DFS0271/23 | Mabonex Slovakia | 19.12.2023 | 152,96 EUR s DPH |
| DFS0269/23 | Mabonex Slovakia | 19.12.2023 | 84,25 EUR s DPH |
| DFB0397/23 | Peter Pribiš P-P Mont | 19.12.2023 | 698,00 EUR s DPH |
| DFS0270/23 | Bidfood Slovakia s.r.o. | 19.12.2023 | 1 003,00 EUR s DPH |
| DFB0393/23 | BORMAT s.r.o. | 18.12.2023 | 1 025,00 EUR s DPH |
| DFB0392/23 | Lindstrom,s.r.o. | 18.12.2023 | 52,86 EUR s DPH |
| DFP0089/23 | DINTECH, s.r.o. | 18.12.2023 | 276,71 EUR s DPH |
| DFB0394/23 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 18.12.2023 | 138,60 EUR s DPH |
| DFB0391/23 | Jozef Ferko AV-EL mak. | 15.12.2023 | 808,62 EUR s DPH |
| DFB0390/23 | Slovenský plynárenský priemysel, a.s. | 15.12.2023 | 1 125,86 EUR s DPH |
| DFB0389/23 | Slovenský plynárenský priemysel, a.s. | 15.12.2023 | 932,99 EUR s DPH |
| DFS0266/23 | Mabonex Slovakia | 14.12.2023 | 20,50 EUR s DPH |
| DFS0265/23 | Mabonex Slovakia | 14.12.2023 | 106,56 EUR s DPH |
| DFS0268/23 | Myjavská pekáreň | 14.12.2023 | 230,47 EUR s DPH |
| DFS0267/23 | Svaman spol.s.r.o. | 14.12.2023 | 406,60 EUR s DPH |
| DFS0264/23 | Mabonex Slovakia | 14.12.2023 | 2 202,88 EUR s DPH |
| DFB0388/23 | Bytový podnik sro | 13.12.2023 | 629,04 EUR s DPH |
| DFB0385/23 | KOEX-PRESS s.r.o. | 12.12.2023 | 55,63 EUR s DPH |
| DFB0387/23 | Ticket Service, s.r.o. | 12.12.2023 | 585,00 EUR s DPH |
| DFB0384/23 | Ticket Service, s.r.o. | 12.12.2023 | 117,00 EUR s DPH |
| DFB0383/23 | Konica Minolta Slovakia spol.s.r.o. | 12.12.2023 | 73,49 EUR s DPH |
| DFB0380/23 | Bratislavská vodárenská spoločnosť | 12.12.2023 | 307,25 EUR s DPH |
| DFB0386/23 | Prusa Research s.r.o. | 12.12.2023 | 1 360,45 EUR s DPH |
| DFB0382/23 | Bytový podnik sro | 11.12.2023 | 9 161,31 EUR s DPH |
| DFS0263/23 | Mabonex Slovakia | 11.12.2023 | 240,62 EUR s DPH |
| DFS0262/23 | Mabonex Slovakia | 11.12.2023 | 69,96 EUR s DPH |
| DFS0261/23 | Mabonex Slovakia | 11.12.2023 | 189,92 EUR s DPH |
| DFS0260/23 | Mabonex Slovakia | 11.12.2023 | 459,67 EUR s DPH |
| DFB0381/23 | Bytový podnik sro | 11.12.2023 | 6 626,45 EUR s DPH |
| DFB0374/23 | Schier Technik Slovakia s.r.o. | 11.12.2023 | 1 000,80 EUR s DPH |
| DFB0379/23 | GET PROFI s. r. o. | 11.12.2023 | 126,00 EUR s DPH |
| DFB0375/23 | VIS Slovensko, s.r.o. | 11.12.2023 | 58,80 EUR s DPH |
| DFB0377/23 | Slovak Telekom, a.s. | 11.12.2023 | 20,50 EUR s DPH |
| DFB0376/23 | Slovak Telekom, a.s. | 11.12.2023 | 71,95 EUR s DPH |
| DFB0378/23 | ALATERE, s.r.o. | 11.12.2023 | 36,00 EUR s DPH |
| DFS0258/23 | Bidfood Slovakia s.r.o. | 07.12.2023 | 509,03 EUR s DPH |
| DFS0256/23 | Mabonex Slovakia | 07.12.2023 | 185,34 EUR s DPH |
| DFS0259/23 | Myjavská pekáreň | 07.12.2023 | 168,47 EUR s DPH |
| DFS0257/23 | Svaman spol.s.r.o. | 07.12.2023 | 576,30 EUR s DPH |
| DFB0372/23 | Energosam | 06.12.2023 | 160,30 EUR s DPH |
| DFS0255/23 | PAM fruit s.r.o. | 05.12.2023 | 795,60 EUR s DPH |
| DFP0088/23 | WASCO - družstvo | 05.12.2023 | 199,54 EUR s DPH |
| DFB0371/23 | Technická univerzita v Košiciach | 05.12.2023 | 240,00 EUR s DPH |
| DFS0254/23 | Mabonex Slovakia | 04.12.2023 | 794,84 EUR s DPH |
| DFS0252/23 | Mabonex Slovakia | 04.12.2023 | 277,05 EUR s DPH |
| DFB0368/23 | Mesto Myjava | 04.12.2023 | 30,00 EUR s DPH |
| DFB0370/23 | Slovak Telekom, a.s. | 04.12.2023 | 10,75 EUR s DPH |