Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0069/22 | Slovenský plynárenský priemysel, a.s. | 10.11.2022 | 10,00 EUR s DPH |
| DFP0074/22 | AQUASAM, s. r. o. | 10.11.2022 | 242,78 EUR s DPH |
| DFS0231/22 | Mabonex Slovakia | 10.11.2022 | 97,05 EUR s DPH |
| DFS0229/22 | Bidfood Slovakia s.r.o. | 10.11.2022 | 218,30 EUR s DPH |
| DFS0224/22 | Bidfood Slovakia s.r.o. | 10.11.2022 | 97,63 EUR s DPH |
| DFS0225/22 | Myjavská pekáreň | 10.11.2022 | 116,31 EUR s DPH |
| DFB0274/22 | Konica Minolta Slovakia spol.s.r.o. | 10.11.2022 | 48,70 EUR s DPH |
| DFB0275/22 | OTIS Výťahy s.r.o. | 10.11.2022 | 30,20 EUR s DPH |
| DFB0277/22 | COMTEC s.r.o. | 10.11.2022 | 406,88 EUR s DPH |
| DFB0270/22 | Bytový podnik sro | 10.11.2022 | 4 807,62 EUR s DPH |
| DFB0281/22 | DAMEDIS, s.r.o. | 10.11.2022 | 240,60 EUR s DPH |
| DFB0269/22 | Bytový podnik sro | 10.11.2022 | 2 937,45 EUR s DPH |
| DFB0271/22 | Slovak Telekom, a.s. | 10.11.2022 | 10,75 EUR s DPH |
| DFB0265/22 | Slovak Telekom, a.s. | 10.11.2022 | 20,50 EUR s DPH |
| DFB0264/22 | Slovak Telekom, a.s. | 10.11.2022 | 72,05 EUR s DPH |
| DFB0280/22 | Ledum Kamara SK s.r.o. | 10.11.2022 | 74,27 EUR s DPH |
| DFB0279/22 | DINTECH, s.r.o. | 10.11.2022 | 41,41 EUR s DPH |
| DFB0276/22 | Bratislavská vodárenská spoločnosť | 10.11.2022 | 124,76 EUR s DPH |
| DFB0273/22 | Orange | 10.11.2022 | 134,34 EUR s DPH |
| DFB0268/22 | Slovenský plynárenský priemysel, a.s. | 10.11.2022 | 782,54 EUR s DPH |
| DFB0272/22 | Energosam | 10.11.2022 | 107,29 EUR s DPH |
| DFS0228/22 | Mabonex Slovakia | 07.11.2022 | 119,74 EUR s DPH |
| DFS0227/22 | Mabonex Slovakia | 07.11.2022 | 43,58 EUR s DPH |
| DFB0263/22 | Mesto Myjava | 04.11.2022 | 30,00 EUR s DPH |
| DFP0075/22 | ui42 spol.s.r.o. | 03.11.2022 | 1 200,00 EUR s DPH |
| DFS0219/22 | Mabonex Slovakia | 03.11.2022 | 216,45 EUR s DPH |
| DFS0218/22 | Mabonex Slovakia | 03.11.2022 | 38,76 EUR s DPH |
| DFS0220/22 | Svaman spol.s.r.o. | 03.11.2022 | 129,13 EUR s DPH |
| DFB0262/22 | preskoly.sk s.r.o. | 03.11.2022 | 45,34 EUR s DPH |
| DFB0261/22 | Bratislavská vodárenská spoločnosť | 03.11.2022 | 73,34 EUR s DPH |
| DFS0230/22 | Mabonex Slovakia | 02.11.2022 | 5,38 EUR s DPH |
| DFS0223/22 | Myjavská pekáreň | 02.11.2022 | 90,14 EUR s DPH |
| DFS0221/22 | Svaman spol.s.r.o. | 02.11.2022 | 93,15 EUR s DPH |
| DFB0278/22 | Ing. Vojtech Andor | 01.11.2022 | 950,00 EUR s DPH |
| DFB0282/22 | Bytový podnik sro | 31.10.2022 | 567,24 EUR s DPH |
| DFS0222/22 | PAM fruit s.r.o. | 31.10.2022 | 151,08 EUR s DPH |
| DFS0214/22 | PAM fruit s.r.o. | 26.10.2022 | 184,86 EUR s DPH |
| DFS0217/22 | Mabonex Slovakia | 26.10.2022 | 106,59 EUR s DPH |
| DFS0216/22 | Mabonex Slovakia | 26.10.2022 | 32,29 EUR s DPH |
| DFS0215/22 | Myjavská pekáreň | 26.10.2022 | 141,92 EUR s DPH |
| DFB0260/22 | JVD papier | 26.10.2022 | 28,40 EUR s DPH |
| DFB0257/22 | EXPOL PEDAGOGIKA s.r.o. | 25.10.2022 | 240,00 EUR s DPH |
| DFB0258/22 | TAKTIK vydavateľstvo, s.r.o. | 25.10.2022 | 588,80 EUR s DPH |
| DFB0259/22 | Slovenské pedagogické nakladateľstvo-Mladé letá | 25.10.2022 | 18,60 EUR s DPH |
| DFB0256/22 | Marek Klasovtiý MK SERVIS | 21.10.2022 | 144,00 EUR s DPH |
| DFS0213/22 | Mabonex Slovakia | 20.10.2022 | 8,86 EUR s DPH |
| DFS0212/22 | Mabonex Slovakia | 20.10.2022 | 4,49 EUR s DPH |
| DFS0211/22 | Mabonex Slovakia | 20.10.2022 | 161,62 EUR s DPH |
| DFB0254/22 | Internet-Handel, s.r.o. | 20.10.2022 | 1 297,25 EUR s DPH |
| DFB0255/22 | Lindstrom,s.r.o. | 20.10.2022 | 45,70 EUR s DPH |