Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0132/23 | Mabonex Slovakia | 01.6.2023 | 9,20 EUR s DPH |
| DFB0126/23 | Bratislavská vodárenská spoločnosť | 31.5.2023 | 73,34 EUR s DPH |
| DFS0129/23 | Mabonex Slovakia | 31.5.2023 | 233,32 EUR s DPH |
| DFS0128/23 | Bidfood Slovakia s.r.o. | 31.5.2023 | 233,05 EUR s DPH |
| DFB0125/23 | Orange | 30.5.2023 | 157,69 EUR s DPH |
| DFB0124/23 | Bratislavská vodárenská spoločnosť | 30.5.2023 | 124,76 EUR s DPH |
| DFB0127/23 | KYBEROS Group, s.r.o. | 30.5.2023 | 194,72 EUR s DPH |
| DFB0128/23 | ALATERE, s.r.o. | 29.5.2023 | 36,00 EUR s DPH |
| DFS0130/23 | Myjavská pekáreň | 29.5.2023 | 226,68 EUR s DPH |
| DFB0130/23 | Lindstrom,s.r.o. | 29.5.2023 | 60,19 EUR s DPH |
| DFB0123/23 | JK BUS s.r.o. | 26.5.2023 | 300,00 EUR s DPH |
| DFB0121/23 | Ticket Service, s.r.o. | 25.5.2023 | 660,00 EUR s DPH |
| DFP0042/23 | Ticket Service, s.r.o. | 25.5.2023 | 6,80 EUR s DPH |
| DFP0041/23 | Ticket Service, s.r.o. | 25.5.2023 | 330,00 EUR s DPH |
| DFB0122/23 | Ticket Service, s.r.o. | 25.5.2023 | 1 375,00 EUR s DPH |
| DFS0139/23 | Bidfood Slovakia s.r.o. | 24.5.2023 | 84,76 EUR s DPH |
| DFS0134/23 | PAM fruit s.r.o. | 22.5.2023 | 363,36 EUR s DPH |
| DFS0142/23 | Mabonex Slovakia | 22.5.2023 | 184,60 EUR s DPH |
| DFS0136/23 | Svaman spol.s.r.o. | 20.5.2023 | 163,62 EUR s DPH |
| DFS0135/23 | Myjavská pekáreň | 20.5.2023 | 171,77 EUR s DPH |
| DFS0140/23 | Mabonex Slovakia | 19.5.2023 | 267,37 EUR s DPH |
| DFS0141/23 | Mabonex Slovakia | 18.5.2023 | 35,29 EUR s DPH |
| DFB0120/23 | Moravskoslezské inovační centrum Ostrava, a.s | 18.5.2023 | 96,62 EUR s DPH |
| DFB0119/23 | Marek Klasovtiý MK SERVIS | 16.5.2023 | 148,00 EUR s DPH |
| DFS0127/23 | Mabonex Slovakia | 15.5.2023 | 183,55 EUR s DPH |
| DFS0126/23 | Mabonex Slovakia | 15.5.2023 | 172,66 EUR s DPH |
| DFS0125/23 | Mabonex Slovakia | 15.5.2023 | 54,43 EUR s DPH |
| DFB0112/23 | Bratislavská vodárenská spoločnosť | 15.5.2023 | 410,59 EUR s DPH |
| DFS0114/23 | PAM fruit s.r.o. | 12.5.2023 | 261,30 EUR s DPH |
| DFS0113/23 | PAM fruit s.r.o. | 12.5.2023 | 358,08 EUR s DPH |
| DFS0123/23 | Mabonex Slovakia | 12.5.2023 | 8,47 EUR s DPH |
| DFS0122/23 | Mabonex Slovakia | 12.5.2023 | 8,72 EUR s DPH |
| DFS0121/23 | Mabonex Slovakia | 12.5.2023 | 202,63 EUR s DPH |
| DFS0117/23 | Mabonex Slovakia | 12.5.2023 | 18,01 EUR s DPH |
| DFS0116/23 | Mabonex Slovakia | 12.5.2023 | 65,26 EUR s DPH |
| DFS0115/23 | Mabonex Slovakia | 12.5.2023 | 419,52 EUR s DPH |
| DFS0112/23 | Mabonex Slovakia | 12.5.2023 | 287,76 EUR s DPH |
| DFS0111/23 | Mabonex Slovakia | 12.5.2023 | 323,65 EUR s DPH |
| DFS0110/23 | Mabonex Slovakia | 12.5.2023 | 57,15 EUR s DPH |
| DFS0109/23 | Mabonex Slovakia | 12.5.2023 | 159,07 EUR s DPH |
| DFS0105/23 | Mabonex Slovakia | 12.5.2023 | 136,42 EUR s DPH |
| DFS0104/23 | Mabonex Slovakia | 12.5.2023 | 44,11 EUR s DPH |
| DFS0119/23 | Bidfood Slovakia s.r.o. | 12.5.2023 | 150,59 EUR s DPH |
| DFS0108/23 | Bidfood Slovakia s.r.o. | 12.5.2023 | 298,56 EUR s DPH |
| DFS0124/23 | Myjavská pekáreň | 12.5.2023 | 305,11 EUR s DPH |
| DFS0120/23 | Svaman spol.s.r.o. | 12.5.2023 | 184,35 EUR s DPH |
| DFS0118/23 | Myjavská pekáreň | 12.5.2023 | 264,95 EUR s DPH |
| DFS0107/23 | Myjavská pekáreň | 12.5.2023 | 176,29 EUR s DPH |
| DFS0106/23 | Svaman spol.s.r.o. | 12.5.2023 | 314,67 EUR s DPH |
| DFB0114/23 | Slovenský plynárenský priemysel, a.s. | 12.5.2023 | 838,74 EUR s DPH |