Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/22 | Bytový podnik sro | 31.3.2022 | 263,33 EUR s DPH |
| DFB0077/22 | Orange | 30.3.2022 | 112,98 EUR s DPH |
| DFS0074/22 | Mabonex Slovakia | 30.3.2022 | 72,60 EUR s DPH |
| DFS0072/22 | Mabonex Slovakia | 30.3.2022 | 17,63 EUR s DPH |
| DFS0071/22 | Mabonex Slovakia | 30.3.2022 | 17,85 EUR s DPH |
| DFS0069/22 | Mabonex Slovakia | 30.3.2022 | 13,58 EUR s DPH |
| DFS0068/22 | Mabonex Slovakia | 30.3.2022 | 5,46 EUR s DPH |
| DFB0076/22 | COMTEC s.r.o. | 30.3.2022 | 17,88 EUR s DPH |
| DFS0070/22 | Bidfood Slovakia s.r.o. | 30.3.2022 | 526,66 EUR s DPH |
| DFS0073/22 | Myjavská pekáreň | 30.3.2022 | 174,85 EUR s DPH |
| DFB0074/22 | Konica Minolta Slovakia spol.s.r.o. | 29.3.2022 | 46,57 EUR s DPH |
| DFB0075/22 | Michal Repta - MRC | 29.3.2022 | 277,55 EUR s DPH |
| DFS0067/22 | Mabonex Slovakia | 28.3.2022 | 15,30 EUR s DPH |
| DFB0072/22 | Slovenský plynárenský priemysel, a.s. | 25.3.2022 | 7,37 EUR s DPH |
| DFS0066/22 | Mabonex Slovakia | 24.3.2022 | 112,58 EUR s DPH |
| DFS0065/22 | Mabonex Slovakia | 24.3.2022 | 6,81 EUR s DPH |
| DFS0063/22 | Bidfood Slovakia s.r.o. | 23.3.2022 | 224,59 EUR s DPH |
| DFS0061/22 | Bidfood Slovakia s.r.o. | 23.3.2022 | 168,01 EUR s DPH |
| DFS0064/22 | Myjavská pekáreň | 23.3.2022 | 109,90 EUR s DPH |
| DFS0062/22 | Svaman spol.s.r.o. | 23.3.2022 | 95,61 EUR s DPH |
| DFS0059/22 | Mabonex Slovakia | 21.3.2022 | 191,62 EUR s DPH |
| DFB0070/22 | Pavol Ferianec FEPA | 18.3.2022 | 205,92 EUR s DPH |
| DFB0069/22 | ELMAK s.r.o. | 16.3.2022 | 166,57 EUR s DPH |
| DFS0060/22 | PAM fruit s.r.o. | 15.3.2022 | 113,59 EUR s DPH |
| DFS0058/22 | Mabonex Slovakia | 15.3.2022 | 102,43 EUR s DPH |
| DFS0052/22 | Mabonex Slovakia | 15.3.2022 | 78,26 EUR s DPH |
| DFS0055/22 | Bidfood Slovakia s.r.o. | 15.3.2022 | 591,99 EUR s DPH |
| DFS0057/22 | Svaman spol.s.r.o. | 15.3.2022 | 12,30 EUR s DPH |
| DFS0054/22 | Svaman spol.s.r.o. | 15.3.2022 | 48,16 EUR s DPH |
| DFB0064/22 | Bytový podnik sro | 15.3.2022 | 7 287,01 EUR s DPH |
| DFS0051/22 | Mabonex Slovakia | 14.3.2022 | 18,48 EUR s DPH |
| DFS0049/22 | Mabonex Slovakia | 14.3.2022 | 76,66 EUR s DPH |
| DFS0048/22 | Mabonex Slovakia | 14.3.2022 | 34,60 EUR s DPH |
| DFB0071/22 | Bratislavská vodárenská spoločnosť | 14.3.2022 | 340,43 EUR s DPH |
| DFS0050/22 | Myjavská pekáreň | 14.3.2022 | 123,06 EUR s DPH |
| DFB0060/22 | Slovenský plynárenský priemysel, a.s. | 14.3.2022 | 741,48 EUR s DPH |
| DFB0059/22 | Slovenský plynárenský priemysel, a.s. | 14.3.2022 | 953,35 EUR s DPH |
| DFB0063/22 | Bytový podnik sro | 14.3.2022 | 6 744,51 EUR s DPH |
| DFB0062/22 | MARTIN HOLIČ M.H. | 14.3.2022 | 314,70 EUR s DPH |
| DFB0061/22 | ŠEVT a.s. | 14.3.2022 | 80,90 EUR s DPH |
| DFB0065/22 | Ticket Service, s.r.o. | 11.3.2022 | 574,50 EUR s DPH |
| DFB0056/22 | Slovak Telekom, a.s. | 11.3.2022 | 20,50 EUR s DPH |
| DFS0053/22 | Mabonex Slovakia | 09.3.2022 | 23,28 EUR s DPH |
| DFB0066/22 | JVD papier | 09.3.2022 | 66,00 EUR s DPH |
| DFS0056/22 | Mabonex Slovakia | 08.3.2022 | 45,26 EUR s DPH |
| DFB0049/22 | Konica Minolta Slovakia spol.s.r.o. | 07.3.2022 | 65,44 EUR s DPH |
| DFB0068/22 | Snowparadise a.s. | 07.3.2022 | 1 831,50 EUR s DPH |
| DFB0051/22 | Bratislavská vodárenská spoločnosť | 07.3.2022 | 65,18 EUR s DPH |
| DFB0067/22 | Lekáreň ELIXÍR s.r.o. | 07.3.2022 | 60,00 EUR s DPH |
| DFB0050/22 | Energosam | 07.3.2022 | 108,41 EUR s DPH |