Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/22 | Slovak Telekom, a.s. | 09.6.2022 | 10,75 EUR s DPH |
| DFB0137/22 | Slovenský plynárenský priemysel, a.s. | 09.6.2022 | 758,51 EUR s DPH |
| DFB0142/22 | Nemosoft - Michal Nemček | 09.6.2022 | 39,98 EUR s DPH |
| DFB0136/22 | Bytový podnik sro | 09.6.2022 | 1 335,13 EUR s DPH |
| DFS0139/22 | Mabonex Slovakia | 09.6.2022 | 96,41 EUR s DPH |
| DFS0138/22 | Mabonex Slovakia | 09.6.2022 | 84,38 EUR s DPH |
| DFB0134/22 | Slovak Telekom, a.s. | 08.6.2022 | 71,54 EUR s DPH |
| DFB0133/22 | Slovak Telekom, a.s. | 08.6.2022 | 20,50 EUR s DPH |
| DFS0137/22 | Myjavská pekáreň | 08.6.2022 | 69,41 EUR s DPH |
| DFP0038/22 | AQUASAM, s. r. o. | 07.6.2022 | 108,84 EUR s DPH |
| DFS0135/22 | Mabonex Slovakia | 07.6.2022 | 19,59 EUR s DPH |
| DFB0144/22 | Konica Minolta Slovakia spol.s.r.o. | 07.6.2022 | 65,98 EUR s DPH |
| DFB0132/22 | Mesto Myjava | 07.6.2022 | 30,00 EUR s DPH |
| DFP0039/22 | WASCO - družstvo | 07.6.2022 | 230,23 EUR s DPH |
| DFS0133/22 | PAM fruit s.r.o. | 07.6.2022 | 268,63 EUR s DPH |
| DFS0134/22 | Mabonex Slovakia | 07.6.2022 | 125,21 EUR s DPH |
| DFB0130/22 | RadioLAN, spol. s r.o. | 06.6.2022 | 149,40 EUR s DPH |
| DFP0034/22 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 06.6.2022 | 70,80 EUR s DPH |
| DFP0036/22 | Slovenský plynárenský priemysel, a.s. | 06.6.2022 | 56,00 EUR s DPH |
| DFP0035/22 | Slovenský plynárenský priemysel, a.s. | 06.6.2022 | 55,00 EUR s DPH |
| DFS0132/22 | Myjavská pekáreň | 03.6.2022 | 120,82 EUR s DPH |
| DFS0136/22 | Mabonex Slovakia | 03.6.2022 | 48,38 EUR s DPH |
| DFB0140/22 | Energosam | 02.6.2022 | 76,54 EUR s DPH |
| DFB0139/22 | Bratislavská vodárenská spoločnosť | 02.6.2022 | 123,47 EUR s DPH |
| DFP0037/22 | Slovenský plynárenský priemysel, a.s. | 01.6.2022 | 10,00 EUR s DPH |
| DFS0131/22 | Svaman spol.s.r.o. | 31.5.2022 | 164,19 EUR s DPH |
| DFB0131/22 | Lindstrom,s.r.o. | 31.5.2022 | 50,06 EUR s DPH |
| DFB0126/22 | RENTA Ján Viskup | 31.5.2022 | 380,00 EUR s DPH |
| DFB0128/22 | ELMAK s.r.o. | 31.5.2022 | 82,01 EUR s DPH |
| DFB0129/22 | Bratislavská vodárenská spoločnosť | 31.5.2022 | 65,18 EUR s DPH |
| DFB0125/22 | Orange | 31.5.2022 | 115,25 EUR s DPH |
| DFS0130/22 | Mabonex Slovakia | 31.5.2022 | 69,84 EUR s DPH |
| DFS0129/22 | Mabonex Slovakia | 31.5.2022 | 9,02 EUR s DPH |
| DFS0128/22 | Mabonex Slovakia | 31.5.2022 | 6,82 EUR s DPH |
| DFS0127/22 | Mabonex Slovakia | 31.5.2022 | 147,82 EUR s DPH |
| DFB0124/22 | JK BUS s.r.o. | 30.5.2022 | 240,00 EUR s DPH |
| DFB0127/22 | Hegen Česko s.r.o. | 27.5.2022 | 319,00 EUR s DPH |
| DFS0126/22 | Mabonex Slovakia | 27.5.2022 | 88,41 EUR s DPH |
| DFS0125/22 | Mabonex Slovakia | 27.5.2022 | 92,10 EUR s DPH |
| DFS0121/22 | Mabonex Slovakia | 24.5.2022 | 51,71 EUR s DPH |
| DFS0120/22 | Mabonex Slovakia | 24.5.2022 | 29,03 EUR s DPH |
| DFS0122/22 | Bidfood Slovakia s.r.o. | 24.5.2022 | 371,07 EUR s DPH |
| DFS0124/22 | Svaman spol.s.r.o. | 24.5.2022 | 167,39 EUR s DPH |
| DFS0123/22 | Myjavská pekáreň | 24.5.2022 | 182,89 EUR s DPH |
| DFB0121/22 | OPF, s. r. o. | 24.5.2022 | 330,00 EUR s DPH |
| DFS0116/22 | PAM fruit s.r.o. | 23.5.2022 | 240,96 EUR s DPH |
| DFS0119/22 | Mabonex Slovakia | 23.5.2022 | 28,16 EUR s DPH |
| DFS0118/22 | Mabonex Slovakia | 23.5.2022 | 9,06 EUR s DPH |
| DFS0115/22 | Mabonex Slovakia | 23.5.2022 | 3,36 EUR s DPH |
| DFS0114/22 | Mabonex Slovakia | 23.5.2022 | 194,24 EUR s DPH |