Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0040/23 | Bytový podnik sro | 30.4.2023 | 6 950,41 EUR s DPH |
| DFB0103/23 | BRANTNER SLOVAKIA | 30.4.2023 | 10,80 EUR s DPH |
| DFB0116/23 | Bytový podnik sro | 30.4.2023 | 3 467,08 EUR s DPH |
| DFP0034/23 | WASCO - družstvo | 28.4.2023 | 227,48 EUR s DPH |
| DFB0106/23 | Tomáš Tomašovič KOMINÁRSTVO | 28.4.2023 | 20,00 EUR s DPH |
| DFB0099/23 | Bratislavská vodárenská spoločnosť | 28.4.2023 | 124,76 EUR s DPH |
| DFB0107/23 | Milan Figura Inštalatérstvo | 28.4.2023 | 56,05 EUR s DPH |
| DFP0036/23 | AQUASAM, s. r. o. | 27.4.2023 | 83,04 EUR s DPH |
| DFB0102/23 | Bratislavská vodárenská spoločnosť | 25.4.2023 | 73,34 EUR s DPH |
| DFB0104/23 | OTIS Výťahy s.r.o. | 25.4.2023 | 34,06 EUR s DPH |
| DFB0091/23 | Eltime in.s.r.o. | 24.4.2023 | 4 256,04 EUR s DPH |
| DFB0097/23 | Slovenská pošta,a.s. | 24.4.2023 | 15,71 EUR s DPH |
| DFB0105/23 | ŠEVT a.s. | 24.4.2023 | 4,54 EUR s DPH |
| DFS0103/23 | Svaman spol.s.r.o. | 20.4.2023 | 5,15 EUR s DPH |
| DFB0090/23 | Ing. Vojtech Andor | 20.4.2023 | 650,00 EUR s DPH |
| DFS0102/23 | Bidfood Slovakia s.r.o. | 19.4.2023 | 364,67 EUR s DPH |
| DFS0098/23 | Myjavská pekáreň | 19.4.2023 | 107,20 EUR s DPH |
| DFS0101/23 | Mabonex Slovakia | 19.4.2023 | 234,19 EUR s DPH |
| DFS0100/23 | Mabonex Slovakia | 19.4.2023 | 16,31 EUR s DPH |
| DFS0099/23 | Mabonex Slovakia | 19.4.2023 | 4,49 EUR s DPH |
| DFS0096/23 | Svaman spol.s.r.o. | 17.4.2023 | 115,61 EUR s DPH |
| DFS0095/23 | Myjavská pekáreň | 17.4.2023 | 146,10 EUR s DPH |
| DFP0032/23 | Bratislavská vodárenská spoločnosť | 17.4.2023 | 620,08 EUR s DPH |
| DFB0089/23 | Peter Špót | 17.4.2023 | 410,00 EUR s DPH |
| DFS0097/23 | Mabonex Slovakia | 17.4.2023 | 64,28 EUR s DPH |
| DFS0094/23 | Mabonex Slovakia | 17.4.2023 | 177,74 EUR s DPH |
| DFS0093/23 | Mabonex Slovakia | 17.4.2023 | 49,47 EUR s DPH |
| DFS0092/23 | Mabonex Slovakia | 17.4.2023 | 26,78 EUR s DPH |
| DFS0091/23 | Mabonex Slovakia | 17.4.2023 | 74,02 EUR s DPH |
| DFP0031/23 | WASCO - družstvo | 14.4.2023 | 295,24 EUR s DPH |
| DFS0090/23 | Mabonex Slovakia | 14.4.2023 | 65,26 EUR s DPH |
| DFS0089/23 | Mabonex Slovakia | 14.4.2023 | 410,70 EUR s DPH |
| DFS0088/23 | Mabonex Slovakia | 13.4.2023 | 174,90 EUR s DPH |
| DFB0088/23 | Verejná informačná služba | 12.4.2023 | 34,80 EUR s DPH |
| DFB0084/23 | Konica Minolta Slovakia spol.s.r.o. | 12.4.2023 | 73,49 EUR s DPH |
| DFB0080/23 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 12.4.2023 | 138,60 EUR s DPH |
| DFB0077/23 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 12.4.2023 | 240,00 EUR s DPH |
| DFB0085/23 | Kubica Igor | 12.4.2023 | 95,76 EUR s DPH |
| DFP0030/23 | Slovenský plynárenský priemysel, a.s. | 12.4.2023 | 1 101,97 EUR s DPH |
| DFB0083/23 | Bytový podnik sro | 12.4.2023 | 4 645,71 EUR s DPH |
| DFB0087/23 | Slovak Telekom, a.s. | 12.4.2023 | 72,48 EUR s DPH |
| DFB0086/23 | Slovak Telekom, a.s. | 12.4.2023 | 20,50 EUR s DPH |
| DFB0078/23 | Slovak Telekom, a.s. | 12.4.2023 | 10,75 EUR s DPH |
| DFB0081/23 | Slovenský plynárenský priemysel, a.s. | 12.4.2023 | 1 045,39 EUR s DPH |
| DFB0082/23 | Bytový podnik sro | 12.4.2023 | 26,00 EUR s DPH |
| DFB0079/23 | Energosam | 12.4.2023 | 241,73 EUR s DPH |
| DFS0086/23 | Mabonex Slovakia | 05.4.2023 | 173,56 EUR s DPH |
| DFS0085/23 | Mabonex Slovakia | 05.4.2023 | 209,15 EUR s DPH |
| DFS0084/23 | Mabonex Slovakia | 05.4.2023 | 129,67 EUR s DPH |
| DFS0083/23 | Mabonex Slovakia | 05.4.2023 | 157,88 EUR s DPH |