Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0192/23 | Mabonex Slovakia | 04.10.2023 | 42,01 EUR s DPH |
| DFS0191/23 | Mabonex Slovakia | 04.10.2023 | 267,28 EUR s DPH |
| DFB0286/23 | Nemosoft - Michal Nemček | 04.10.2023 | 180,90 EUR s DPH |
| DFB0283/23 | AQUASAM, s. r. o. | 04.10.2023 | 143,22 EUR s DPH |
| DFS0190/23 | Myjavská pekáreň | 03.10.2023 | 172,76 EUR s DPH |
| DFB0299/23 | Kubica Igor | 03.10.2023 | 95,76 EUR s DPH |
| DFB0327/23 | ADUR Anna Durcová | 02.10.2023 | 492,00 EUR s DPH |
| DFP0078/23 | Slovenský plynárenský priemysel, a.s. | 02.10.2023 | 55,00 EUR s DPH |
| DFP0077/23 | Slovenský plynárenský priemysel, a.s. | 02.10.2023 | 59,00 EUR s DPH |
| DFP0076/23 | Slovenský plynárenský priemysel, a.s. | 02.10.2023 | 11,00 EUR s DPH |
| DFB0277/23 | Mesto Myjava | 02.10.2023 | 30,00 EUR s DPH |
| DFB0280/23 | Bratislavská vodárenská spoločnosť | 02.10.2023 | 225,47 EUR s DPH |
| DFB0279/23 | Bratislavská vodárenská spoločnosť | 02.10.2023 | 526,55 EUR s DPH |
| DFB0278/23 | SKI AREÁL KOPŘIVNÁ a.s. | 02.10.2023 | 622,20 EUR s DPH |
| DFS0188/23 | Svaman spol.s.r.o. | 02.10.2023 | 610,49 EUR s DPH |
| DFB0282/23 | comp IT Michal Mikláš | 01.10.2023 | 462,50 EUR s DPH |
| DFB0287/23 | Eltime in.s.r.o. | 29.9.2023 | 1 970,10 EUR s DPH |
| DFB0276/23 | Orange | 29.9.2023 | 133,92 EUR s DPH |
| DFB0274/23 | Bratislavská vodárenská spoločnosť | 29.9.2023 | 135,20 EUR s DPH |
| DFB0271/23 | Bratislavská vodárenská spoločnosť | 29.9.2023 | 89,38 EUR s DPH |
| DFB0275/23 | Peter Kroupa | 29.9.2023 | 1 324,00 EUR s DPH |
| DFB0272/23 | Linde Gas k.s. | 29.9.2023 | 295,81 EUR s DPH |
| DFS0186/23 | Mabonex Slovakia | 29.9.2023 | 98,52 EUR s DPH |
| DFS0185/23 | Mabonex Slovakia | 29.9.2023 | 181,87 EUR s DPH |
| DFB0300/23 | Bytový podnik sro | 28.9.2023 | 325,74 EUR s DPH |
| DFK0004/23 | STAS, s.r.o. | 27.9.2023 | 57 245,98 EUR s DPH |
| DFB0267/23 | Vladimír Reguly IBIS SERVICE | 26.9.2023 | 17,90 EUR s DPH |
| DFB0269/23 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 26.9.2023 | 138,60 EUR s DPH |
| DFP0075/23 | Ticket Service, s.r.o. | 26.9.2023 | 8,75 EUR s DPH |
| DFB0266/23 | Ticket Service, s.r.o. | 26.9.2023 | 117,00 EUR s DPH |
| DFB0265/23 | Ticket Service, s.r.o. | 26.9.2023 | 15,40 EUR s DPH |
| DFB0264/23 | Ticket Service, s.r.o. | 26.9.2023 | 15,75 EUR s DPH |
| DFB0263/23 | Ticket Service, s.r.o. | 26.9.2023 | 263,25 EUR s DPH |
| DFB0270/23 | RM Gastro - JAZ s.r.o. | 26.9.2023 | 1 872,67 EUR s DPH |
| DFS0182/23 | Mabonex Slovakia | 26.9.2023 | 190,89 EUR s DPH |
| DFS0178/23 | Mabonex Slovakia | 26.9.2023 | 31,82 EUR s DPH |
| DFS0177/23 | Mabonex Slovakia | 26.9.2023 | 55,12 EUR s DPH |
| DFS0183/23 | Bidfood Slovakia s.r.o. | 26.9.2023 | 620,11 EUR s DPH |
| DFS0179/23 | Bidfood Slovakia s.r.o. | 26.9.2023 | 474,45 EUR s DPH |
| DFS0181/23 | Tropico Z, s.r.o. | 26.9.2023 | 154,43 EUR s DPH |
| DFS0184/23 | Svaman spol.s.r.o. | 26.9.2023 | 478,47 EUR s DPH |
| DFS0180/23 | Myjavská pekáreň | 26.9.2023 | 190,91 EUR s DPH |
| DFS0176/23 | Svaman spol.s.r.o. | 26.9.2023 | 475,52 EUR s DPH |
| DFB0268/23 | GASTROBAL s.r.o. | 21.9.2023 | 57,54 EUR s DPH |
| DFB0262/23 | Marián Hucík - Kika Wood | 19.9.2023 | 1 610,00 EUR s DPH |
| DFB0273/23 | Lindstrom,s.r.o. | 18.9.2023 | 29,22 EUR s DPH |
| DFS0172/23 | PAM fruit s.r.o. | 18.9.2023 | 340,97 EUR s DPH |
| DFS0174/23 | Bidfood Slovakia s.r.o. | 18.9.2023 | 137,34 EUR s DPH |
| DFS0173/23 | Bidfood Slovakia s.r.o. | 18.9.2023 | 657,84 EUR s DPH |
| DFS0175/23 | Myjavská pekáreň | 18.9.2023 | 250,15 EUR s DPH |