Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/22 | Energosam | 31.12.2022 | 152,14 EUR s DPH |
| DFP0085/22 | WASCO - družstvo | 31.12.2022 | 196,24 EUR s DPH |
| DFP0087/22 | Slovenský plynárenský priemysel, a.s. | 31.12.2022 | 590,68 EUR s DPH |
| DFB0324/22 | Michal Repta - MRC | 31.12.2022 | 24,05 EUR s DPH |
| DFB0330/22 | Kubica Igor | 31.12.2022 | 95,76 EUR s DPH |
| DFB0328/22 | Bratislavská vodárenská spoločnosť | 31.12.2022 | 203,70 EUR s DPH |
| DFB0329/22 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 30.12.2022 | 138,60 EUR s DPH |
| DFB0332/22 | Precium, s. r. o. | 29.12.2022 | 184,00 EUR s DPH |
| DFB0331/22 | Martin Ilavský | 29.12.2022 | 50,00 EUR s DPH |
| DFP0084/22 | ELMAK s.r.o. | 28.12.2022 | 284,44 EUR s DPH |
| DFP0083/22 | JVD papier | 28.12.2022 | 234,00 EUR s DPH |
| DFS0261/22 | Svaman spol.s.r.o. | 28.12.2022 | 141,70 EUR s DPH |
| DFB0320/22 | TESA servis - predaj a servis elektro | 28.12.2022 | 91,50 EUR s DPH |
| DFB0335/22 | Verejná informačná služba | 27.12.2022 | 58,80 EUR s DPH |
| DFB0319/22 | Bratislavská vodárenská spoločnosť | 25.12.2022 | 73,34 EUR s DPH |
| DFP0086/22 | AQUASAM, s. r. o. | 22.12.2022 | 80,40 EUR s DPH |
| DFB0318/22 | Konica Minolta Slovakia spol.s.r.o. | 20.12.2022 | 41,22 EUR s DPH |
| DFB0317/22 | Konica Minolta Slovakia spol.s.r.o. | 20.12.2022 | 1,20 EUR s DPH |
| DFS0263/22 | Myjavská pekáreň | 20.12.2022 | 164,31 EUR s DPH |
| DFB0322/22 | AQUASAM, s. r. o. | 19.12.2022 | 209,21 EUR s DPH |
| DFB0314/22 | Mesto Myjava | 19.12.2022 | 30,00 EUR s DPH |
| DFB0313/22 | Lindstrom,s.r.o. | 19.12.2022 | 48,10 EUR s DPH |
| DFB0311/22 | Pavol Michalička - PJM Group | 19.12.2022 | 100,00 EUR s DPH |
| DFS0259/22 | PAM fruit s.r.o. | 19.12.2022 | 166,48 EUR s DPH |
| DFS0260/22 | Mabonex Slovakia | 19.12.2022 | 14,49 EUR s DPH |
| DFB0312/22 | DUŠAN SMETANA | 19.12.2022 | 55,00 EUR s DPH |
| DFB0316/22 | Eltime in.s.r.o. | 19.12.2022 | 100,20 EUR s DPH |
| DFB0321/22 | Mário Švacho-Euro.Com. | 19.12.2022 | 98,40 EUR s DPH |
| DFS0264/22 | Svaman spol.s.r.o. | 19.12.2022 | 130,71 EUR s DPH |
| DFS0262/22 | Myjavská pekáreň | 19.12.2022 | 32,09 EUR s DPH |
| DFB0315/22 | Ticket Service, s.r.o. | 16.12.2022 | 204,00 EUR s DPH |
| DFS0258/22 | Bidfood Slovakia s.r.o. | 14.12.2022 | 112,09 EUR s DPH |
| DFB0310/22 | Bratislavská vodárenská spoločnosť | 14.12.2022 | 481,58 EUR s DPH |
| DFB0309/22 | RM Gastro - JAZ s.r.o. | 14.12.2022 | 56,40 EUR s DPH |
| DFS0257/22 | Myjavská pekáreň | 14.12.2022 | 209,38 EUR s DPH |
| DFS0256/22 | Mabonex Slovakia | 13.12.2022 | 170,78 EUR s DPH |
| DFB0308/22 | ORSaT s.r.o. | 13.12.2022 | 3 702,95 EUR s DPH |
| DFB0306/22 | Bytový podnik sro | 09.12.2022 | 6 796,60 EUR s DPH |
| DFS0255/22 | Bidfood Slovakia s.r.o. | 09.12.2022 | 335,93 EUR s DPH |
| DFB0305/22 | Bytový podnik sro | 09.12.2022 | 4 926,04 EUR s DPH |
| DFB0304/22 | Slovak Telekom, a.s. | 09.12.2022 | 75,35 EUR s DPH |
| DFB0303/22 | Slovak Telekom, a.s. | 09.12.2022 | 20,50 EUR s DPH |
| DFS0251/22 | PAM fruit s.r.o. | 08.12.2022 | 164,53 EUR s DPH |
| DFS0248/22 | Mabonex Slovakia | 08.12.2022 | 114,44 EUR s DPH |
| DFS0253/22 | Bidfood Slovakia s.r.o. | 08.12.2022 | 321,19 EUR s DPH |
| DFS0249/22 | Bidfood Slovakia s.r.o. | 08.12.2022 | 367,14 EUR s DPH |
| DFP0080/22 | Ticket Service, s.r.o. | 06.12.2022 | 204,00 EUR s DPH |
| DFB0299/22 | Konica Minolta Slovakia spol.s.r.o. | 06.12.2022 | 1,21 EUR s DPH |
| DFB0302/22 | Ticket Service, s.r.o. | 06.12.2022 | 204,00 EUR s DPH |
| DFB0301/22 | Ticket Service, s.r.o. | 06.12.2022 | 765,00 EUR s DPH |