Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0230/22 | Mabonex Slovakia | 02.11.2022 | 5,38 EUR s DPH |
| DFS0223/22 | Myjavská pekáreň | 02.11.2022 | 90,14 EUR s DPH |
| DFS0221/22 | Svaman spol.s.r.o. | 02.11.2022 | 93,15 EUR s DPH |
| DFB0278/22 | Ing. Vojtech Andor | 01.11.2022 | 950,00 EUR s DPH |
| DFB0282/22 | Bytový podnik sro | 31.10.2022 | 567,24 EUR s DPH |
| DFS0222/22 | PAM fruit s.r.o. | 31.10.2022 | 151,08 EUR s DPH |
| DFS0214/22 | PAM fruit s.r.o. | 26.10.2022 | 184,86 EUR s DPH |
| DFS0217/22 | Mabonex Slovakia | 26.10.2022 | 106,59 EUR s DPH |
| DFS0216/22 | Mabonex Slovakia | 26.10.2022 | 32,29 EUR s DPH |
| DFS0215/22 | Myjavská pekáreň | 26.10.2022 | 141,92 EUR s DPH |
| DFB0260/22 | JVD papier | 26.10.2022 | 28,40 EUR s DPH |
| DFB0257/22 | EXPOL PEDAGOGIKA s.r.o. | 25.10.2022 | 240,00 EUR s DPH |
| DFB0258/22 | TAKTIK vydavateľstvo, s.r.o. | 25.10.2022 | 588,80 EUR s DPH |
| DFB0259/22 | Slovenské pedagogické nakladateľstvo-Mladé letá | 25.10.2022 | 18,60 EUR s DPH |
| DFB0256/22 | Marek Klasovtiý MK SERVIS | 21.10.2022 | 144,00 EUR s DPH |
| DFS0213/22 | Mabonex Slovakia | 20.10.2022 | 8,86 EUR s DPH |
| DFS0212/22 | Mabonex Slovakia | 20.10.2022 | 4,49 EUR s DPH |
| DFS0211/22 | Mabonex Slovakia | 20.10.2022 | 161,62 EUR s DPH |
| DFB0254/22 | Internet-Handel, s.r.o. | 20.10.2022 | 1 297,25 EUR s DPH |
| DFB0255/22 | Lindstrom,s.r.o. | 20.10.2022 | 45,70 EUR s DPH |
| DFS0210/22 | Bidfood Slovakia s.r.o. | 20.10.2022 | 198,04 EUR s DPH |
| DFS0209/22 | Myjavská pekáreň | 19.10.2022 | 196,61 EUR s DPH |
| DFS0206/22 | Mabonex Slovakia | 18.10.2022 | 25,10 EUR s DPH |
| DFS0208/22 | Bidfood Slovakia s.r.o. | 18.10.2022 | 134,17 EUR s DPH |
| DFS0207/22 | Svaman spol.s.r.o. | 18.10.2022 | 228,91 EUR s DPH |
| DFB0253/22 | UDERMAN s.r.o. | 17.10.2022 | 56,90 EUR s DPH |
| DFS0205/22 | Mabonex Slovakia | 17.10.2022 | 63,26 EUR s DPH |
| DFB0251/22 | Ticket Service, s.r.o. | 14.10.2022 | 153,60 EUR s DPH |
| DFB0252/22 | Bratislavská vodárenská spoločnosť | 14.10.2022 | 452,26 EUR s DPH |
| DFS0200/22 | Mabonex Slovakia | 12.10.2022 | 125,28 EUR s DPH |
| DFS0199/22 | Mabonex Slovakia | 12.10.2022 | 45,34 EUR s DPH |
| DFS0198/22 | Mabonex Slovakia | 12.10.2022 | 9,96 EUR s DPH |
| DFS0197/22 | Mabonex Slovakia | 12.10.2022 | 17,70 EUR s DPH |
| DFS0196/22 | Bidfood Slovakia s.r.o. | 12.10.2022 | 447,45 EUR s DPH |
| DFS0201/22 | Myjavská pekáreň | 12.10.2022 | 164,15 EUR s DPH |
| DFS0204/22 | Mabonex Slovakia | 12.10.2022 | 34,68 EUR s DPH |
| DFS0203/22 | Mabonex Slovakia | 12.10.2022 | 265,25 EUR s DPH |
| DFS0202/22 | Mabonex Slovakia | 12.10.2022 | 171,26 EUR s DPH |
| DFB0244/22 | Slovenský plynárenský priemysel, a.s. | 07.10.2022 | 662,15 EUR s DPH |
| DFB0247/22 | Mesto Myjava | 07.10.2022 | 30,00 EUR s DPH |
| DFB0242/22 | Slovak Telekom, a.s. | 07.10.2022 | 20,50 EUR s DPH |
| DFB0241/22 | Slovak Telekom, a.s. | 07.10.2022 | 71,46 EUR s DPH |
| DFB0234/22 | KOEX-PRESS s.r.o. | 06.10.2022 | 29,77 EUR s DPH |
| DFB0240/22 | ALATERE, s.r.o. | 06.10.2022 | 36,00 EUR s DPH |
| DFB0238/22 | Bratislavská vodárenská spoločnosť | 06.10.2022 | 203,70 EUR s DPH |
| DFB0235/22 | Konica Minolta Slovakia spol.s.r.o. | 06.10.2022 | 1,21 EUR s DPH |
| DFB0233/22 | AQUASAM, s. r. o. | 06.10.2022 | 158,46 EUR s DPH |
| DFB0239/22 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 06.10.2022 | 138,60 EUR s DPH |
| DFB0236/22 | Kubica Igor | 06.10.2022 | 95,76 EUR s DPH |
| DFB0248/22 | Bytový podnik sro | 06.10.2022 | 3 645,14 EUR s DPH |