Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFS0117/22 | Bidfood Slovakia s.r.o. | 23.5.2022 | 39,92 EUR s DPH |
| DFS0113/22 | Myjavská pekáreň | 23.5.2022 | 145,07 EUR s DPH |
| DFB0123/22 | Bratislavská vodárenská spoločnosť | 19.5.2022 | 371,58 EUR s DPH |
| DFS0112/22 | Bidfood Slovakia s.r.o. | 13.5.2022 | 320,76 EUR s DPH |
| DFS0111/22 | Svaman spol.s.r.o. | 11.5.2022 | 265,16 EUR s DPH |
| DFS0110/22 | Myjavská pekáreň | 11.5.2022 | 143,18 EUR s DPH |
| DFB0120/22 | Bytový podnik sro | 09.5.2022 | 1 551,30 EUR s DPH |
| DFB0115/22 | Konica Minolta Slovakia spol.s.r.o. | 09.5.2022 | 68,64 EUR s DPH |
| DFS0108/22 | Mabonex Slovakia | 09.5.2022 | 78,23 EUR s DPH |
| DFS0107/22 | Mabonex Slovakia | 09.5.2022 | 23,31 EUR s DPH |
| DFS0109/22 | Bidfood Slovakia s.r.o. | 09.5.2022 | 216,46 EUR s DPH |
| DFB0122/22 | SLOVCIMI s.r.o. | 09.5.2022 | 87,55 EUR s DPH |
| DFB0119/22 | Bytový podnik sro | 09.5.2022 | 5 429,29 EUR s DPH |
| DFB0110/22 | Slovak Telekom, a.s. | 06.5.2022 | 20,50 EUR s DPH |
| DFB0109/22 | Slovak Telekom, a.s. | 06.5.2022 | 71,35 EUR s DPH |
| DFB0108/22 | Slovak Telekom, a.s. | 06.5.2022 | 10,75 EUR s DPH |
| DFB0112/22 | Slovenský plynárenský priemysel, a.s. | 06.5.2022 | 855,72 EUR s DPH |
| DFB0117/22 | SLOVCIMI s.r.o. | 06.5.2022 | 174,37 EUR s DPH |
| DFS0106/22 | Mabonex Slovakia | 06.5.2022 | 173,60 EUR s DPH |
| DFB0111/22 | Slovenský plynárenský priemysel, a.s. | 06.5.2022 | 626,63 EUR s DPH |
| DFB0107/22 | Bratislavská vodárenská spoločnosť | 05.5.2022 | 123,47 EUR s DPH |
| DFB0114/22 | Konica Minolta Slovakia spol.s.r.o. | 05.5.2022 | 65,65 EUR s DPH |
| DFB0113/22 | Energosam | 03.5.2022 | 110,11 EUR s DPH |
| DFB0106/22 | JVD papier | 03.5.2022 | 162,44 EUR s DPH |
| DFP0032/22 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 03.5.2022 | 70,80 EUR s DPH |
| DFP0031/22 | Slovenský plynárenský priemysel, a.s. | 03.5.2022 | 56,00 EUR s DPH |
| DFS0104/22 | PAM fruit s.r.o. | 03.5.2022 | 165,11 EUR s DPH |
| DFS0102/22 | Mabonex Slovakia | 03.5.2022 | 84,64 EUR s DPH |
| DFS0101/22 | Mabonex Slovakia | 03.5.2022 | 62,87 EUR s DPH |
| DFS0100/22 | Mabonex Slovakia | 03.5.2022 | 15,98 EUR s DPH |
| DFS0103/22 | Bidfood Slovakia s.r.o. | 03.5.2022 | 226,86 EUR s DPH |
| DFS0105/22 | Myjavská pekáreň | 03.5.2022 | 134,83 EUR s DPH |
| DFS0099/22 | Svaman spol.s.r.o. | 03.5.2022 | 136,80 EUR s DPH |
| DFB0103/22 | Ticket Service, s.r.o. | 02.5.2022 | 64,32 EUR s DPH |
| DFB0104/22 | Mesto Myjava | 02.5.2022 | 30,00 EUR s DPH |
| DFP0028/22 | ELMAK s.r.o. | 02.5.2022 | 26,78 EUR s DPH |
| DFP0033/22 | WASCO - družstvo | 02.5.2022 | 216,48 EUR s DPH |
| DFP0030/22 | Slovenský plynárenský priemysel, a.s. | 02.5.2022 | 10,00 EUR s DPH |