Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0030/22 | Mabonex Slovakia | 15.2.2022 | 14,67 EUR s DPH |
| DFS0029/22 | Mabonex Slovakia | 15.2.2022 | 249,38 EUR s DPH |
| DFS0031/22 | Bidfood Slovakia s.r.o. | 15.2.2022 | 309,02 EUR s DPH |
| DFB0028/22 | SOS electronic s.r.o. | 15.2.2022 | 231,86 EUR s DPH |
| DFB0031/22 | Jankovič Sebastián | 15.2.2022 | 30,00 EUR s DPH |
| DFS0032/22 | Myjavská pekáreň | 14.2.2022 | 104,60 EUR s DPH |
| DFS0027/22 | Svaman spol.s.r.o. | 14.2.2022 | 109,40 EUR s DPH |
| DFB0029/22 | RM Gastro - JAZ s.r.o. | 14.2.2022 | 184,10 EUR s DPH |
| DFS0028/22 | Bidfood Slovakia s.r.o. | 10.2.2022 | 404,73 EUR s DPH |
| DFB0030/22 | JUMA Trenčín s.r.o. | 10.2.2022 | 60,00 EUR s DPH |
| DFS0026/22 | Myjavská pekáreň | 09.2.2022 | 90,99 EUR s DPH |
| DFB0035/22 | Slovak Telekom, a.s. | 09.2.2022 | 71,92 EUR s DPH |
| DFB0033/22 | Lindstrom,s.r.o. | 09.2.2022 | 35,76 EUR s DPH |
| DFB0022/22 | Slovenský plynárenský priemysel, a.s. | 08.2.2022 | 762,05 EUR s DPH |
| DFS0024/22 | TOP - HOLDING s.r.o. | 08.2.2022 | 50,56 EUR s DPH |
| DFS0023/22 | DUOZ | 08.2.2022 | 75,26 EUR s DPH |
| DFS0025/22 | Mabonex Slovakia | 08.2.2022 | 43,86 EUR s DPH |
| DFS0022/22 | Bidfood Slovakia s.r.o. | 08.2.2022 | 45,30 EUR s DPH |
| DFB0026/22 | Bytový podnik sro | 08.2.2022 | 9 615,33 EUR s DPH |
| DFB0019/22 | Konica Minolta Slovakia spol.s.r.o. | 08.2.2022 | 65,44 EUR s DPH |
| DFB0021/22 | Slovenský plynárenský priemysel, a.s. | 08.2.2022 | 1 076,92 EUR s DPH |
| DFB0023/22 | JEZET reklamná agentúra, s.r.o. | 08.2.2022 | 540,00 EUR s DPH |
| DFB0027/22 | Bytový podnik sro | 08.2.2022 | 9 539,84 EUR s DPH |
| DFB0034/22 | Slovak Telekom, a.s. | 07.2.2022 | 20,50 EUR s DPH |
| DFB0032/22 | Bratislavská vodárenská spoločnosť | 07.2.2022 | 65,18 EUR s DPH |
| DFB0037/22 | Mesto Myjava | 04.2.2022 | 30,00 EUR s DPH |
| DFB0017/22 | Energosam | 04.2.2022 | 208,70 EUR s DPH |
| DFB0025/22 | Bratislavská vodárenská spoločnosť | 03.2.2022 | 123,47 EUR s DPH |
| DFS0020/22 | TOP - HOLDING s.r.o. | 02.2.2022 | 94,18 EUR s DPH |
| DFS0019/22 | DUOZ | 02.2.2022 | 150,97 EUR s DPH |
| DFS0021/22 | Myjavská pekáreň | 02.2.2022 | 88,24 EUR s DPH |
| DFP0006/22 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 02.2.2022 | 70,80 EUR s DPH |
| DFB0018/22 | Slovak Telekom, a.s. | 02.2.2022 | 10,75 EUR s DPH |
| DFB0024/22 | RNDr. Miroslav Kovarčík | 02.2.2022 | 220,00 EUR s DPH |
| DFB0020/22 | ALATERE, s.r.o. | 01.2.2022 | 27,00 EUR s DPH |
| DFB0014/22 | OTIS Výťahy s.r.o. | 01.2.2022 | 29,27 EUR s DPH |
| DFB0012/22 | JASO sk s.r.o. | 01.2.2022 | 170,65 EUR s DPH |
| DFS0033/22 | Svaman spol.s.r.o. | 01.2.2022 | 141,67 EUR s DPH |
| DFP0005/22 | Slovenský plynárenský priemysel, a.s. | 01.2.2022 | 10,00 EUR s DPH |
| DFP0004/22 | Slovenský plynárenský priemysel, a.s. | 01.2.2022 | 56,00 EUR s DPH |
| DFB0013/22 | Orange | 01.2.2022 | 111,94 EUR s DPH |
| DFB0015/22 | COMTEC s.r.o. | 01.2.2022 | 474,00 EUR s DPH |
| DFB0011/22 | ZSE Energia,a.s | 01.2.2022 | 38,86 EUR s DPH |
| DFS0018/22 | Mabonex Slovakia | 31.1.2022 | 189,64 EUR s DPH |
| DFS0017/22 | Mabonex Slovakia | 31.1.2022 | 3,54 EUR s DPH |
| DFS0016/22 | Bidfood Slovakia s.r.o. | 31.1.2022 | 276,00 EUR s DPH |
| DFP0007/22 | Mesto Myjava | 31.1.2022 | 2 631,20 EUR s DPH |
| DFB0010/22 | Asseco Solutions, a.s. | 31.1.2022 | 71,70 EUR s DPH |
| DFB0036/22 | Mesto Myjava | 31.1.2022 | 2 631,20 EUR s DPH |
| DFB0009/22 | Nemosoft - Michal Nemček | 26.1.2022 | 91,30 EUR s DPH |