Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0037/23 | Svaman spol.s.r.o. | 02.2.2023 | 208,71 EUR s DPH |
| DFS0027/23 | Svaman spol.s.r.o. | 02.2.2023 | 148,95 EUR s DPH |
| DFS0026/23 | Svaman spol.s.r.o. | 02.2.2023 | 232,33 EUR s DPH |
| DFB0022/23 | comp IT Michal Mikláš | 02.2.2023 | 187,50 EUR s DPH |
| DFS0025/23 | PAM fruit s.r.o. | 01.2.2023 | 613,36 EUR s DPH |
| DFB0021/23 | ZSE Energia,a.s | 01.2.2023 | 172,27 EUR s DPH |
| DFB0032/23 | Bytový podnik sro | 31.1.2023 | 9 211,99 EUR s DPH |
| DFB0019/23 | OTIS Výťahy s.r.o. | 31.1.2023 | 30,20 EUR s DPH |
| DFB0029/23 | Slovak Telekom, a.s. | 31.1.2023 | 20,50 EUR s DPH |
| DFB0028/23 | Slovak Telekom, a.s. | 31.1.2023 | 73,10 EUR s DPH |
| DFB0020/23 | Orange | 31.1.2023 | 124,30 EUR s DPH |
| DFB0017/23 | Bratislavská vodárenská spoločnosť | 31.1.2023 | 124,76 EUR s DPH |
| DFB0031/23 | Bytový podnik sro | 31.1.2023 | 9 059,43 EUR s DPH |
| DFB0018/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB0026/23 | Verejná informačná služba | 31.1.2023 | 58,80 EUR s DPH |
| DFS0024/23 | Mabonex Slovakia | 27.1.2023 | 273,75 EUR s DPH |
| DFB0016/23 | PISKLA - MAR | 27.1.2023 | 215,00 EUR s DPH |
| DFB0015/23 | Slovenská obchodná a priemyselná komora | 27.1.2023 | 250,00 EUR s DPH |
| DFS0023/23 | Myjavská pekáreň | 26.1.2023 | 294,66 EUR s DPH |
| DFS0022/23 | Mabonex Slovakia | 26.1.2023 | 8,99 EUR s DPH |
| DFS0021/23 | Mabonex Slovakia | 26.1.2023 | 43,15 EUR s DPH |
| DFS0020/23 | Mabonex Slovakia | 26.1.2023 | 165,02 EUR s DPH |
| DFS0019/23 | Bidfood Slovakia s.r.o. | 26.1.2023 | 289,21 EUR s DPH |
| DFB0013/23 | RNDr. Miroslav Kovarčík | 26.1.2023 | 230,00 EUR s DPH |
| DFB0012/23 | Daninella s.r.o. | 26.1.2023 | 43,26 EUR s DPH |
| DFB0014/23 | Bratislavská vodárenská spoločnosť | 26.1.2023 | 73,34 EUR s DPH |
| DFP0004/23 | Ticket Service, s.r.o. | 24.1.2023 | 255,00 EUR s DPH |
| DFB0011/23 | Ticket Service, s.r.o. | 24.1.2023 | 1 020,00 EUR s DPH |
| DFS0017/23 | Mabonex Slovakia | 24.1.2023 | 234,65 EUR s DPH |
| DFS0016/23 | Mabonex Slovakia | 24.1.2023 | 5,83 EUR s DPH |
| DFS0018/23 | Bidfood Slovakia s.r.o. | 24.1.2023 | 688,28 EUR s DPH |
| DFB0010/23 | Ticket Service, s.r.o. | 24.1.2023 | 510,00 EUR s DPH |
| DFS0015/23 | Bidfood Slovakia s.r.o. | 23.1.2023 | 33,48 EUR s DPH |
| DFB0008/23 | PragmaSys s.r.o. | 23.1.2023 | 96,00 EUR s DPH |
| DFB0009/23 | Chata Rača, s.r.o. | 23.1.2023 | 4 320,00 EUR s DPH |
| DFB0006/23 | Inštitút celoživotného vzdelávania Košice, n.o. | 20.1.2023 | 30,00 EUR s DPH |
| DFS0014/23 | Mabonex Slovakia | 18.1.2023 | 115,17 EUR s DPH |
| DFB0005/23 | Michal Repta - MRC | 18.1.2023 | 607,24 EUR s DPH |
| DFS0013/23 | PAM fruit s.r.o. | 17.1.2023 | 160,62 EUR s DPH |
| DFS0012/23 | Myjavská pekáreň | 17.1.2023 | 271,72 EUR s DPH |
| DFP0001/23 | Bratislavská vodárenská spoločnosť | 16.1.2023 | 254,23 EUR s DPH |
| DFS0010/23 | Mabonex Slovakia | 16.1.2023 | 315,32 EUR s DPH |
| DFS0009/23 | Mabonex Slovakia | 16.1.2023 | 65,29 EUR s DPH |
| DFS0011/23 | Bidfood Slovakia s.r.o. | 16.1.2023 | 303,20 EUR s DPH |
| DFS0008/23 | Svaman spol.s.r.o. | 16.1.2023 | 143,11 EUR s DPH |
| DFB0003/23 | furbify s.r.o. | 16.1.2023 | 2 506,00 EUR s DPH |
| DFB0004/23 | BN Invest s.r.o. | 16.1.2023 | 5 089,98 EUR s DPH |
| DFB0001/23 | Michal Mikláš | 16.1.2023 | 275,00 EUR s DPH |
| DFB0002/23 | furbify s.r.o. | 16.1.2023 | 401,90 EUR s DPH |
| DFB0341/22 | Slovak Telekom, a.s. | 13.1.2023 | 20,50 EUR s DPH |