Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/21 | COMTEC s.r.o. | 23.12.2021 | 1 668,00 EUR s DPH |
| DFB0340/21 | Lindstrom,s.r.o. | 20.12.2021 | 45,60 EUR s DPH |
| DFB0342/21 | Bratislavská vodárenská spoločnosť | 20.12.2021 | 106,22 EUR s DPH |
| DFB0345/21 | Galaxi spol. s r.o. | 20.12.2021 | 754,00 EUR s DPH |
| DFB0341/21 | AQUASAM, s. r. o. | 20.12.2021 | 326,10 EUR s DPH |
| DFB0343/21 | Ticket Service, s.r.o. | 17.12.2021 | 877,07 EUR s DPH |
| DFB0347/21 | Bratislavská vodárenská spoločnosť | 17.12.2021 | 258,34 EUR s DPH |
| DFB0339/21 | Ing. Vojtech Andor | 17.12.2021 | 220,00 EUR s DPH |
| DFB0337/21 | Konica Minolta Slovakia spol.s.r.o. | 16.12.2021 | 49,62 EUR s DPH |
| DFS0162/21 | Myjavská pekáreň | 16.12.2021 | 4,73 EUR s DPH |
| DFS0161/21 | Svaman spol.s.r.o. | 16.12.2021 | 27,51 EUR s DPH |
| DFB0338/21 | STAS, s.r.o. | 16.12.2021 | 1 036,80 EUR s DPH |
| DFS0160/21 | DUOZ | 15.12.2021 | 122,49 EUR s DPH |
| DFB0334/21 | Michal Repta - MRC | 15.12.2021 | 354,53 EUR s DPH |
| DFB0335/21 | Mário Švacho-Euro.Com. | 15.12.2021 | 98,40 EUR s DPH |
| DFS0163/21 | Myjavská pekáreň | 15.12.2021 | 106,76 EUR s DPH |
| DFB0336/21 | TESA servis - predaj a servis elektro | 15.12.2021 | 417,50 EUR s DPH |
| DFB0363/21 | Schier Technik Slovakia s.r.o. | 14.12.2021 | 999,50 EUR s DPH |
| DFB0333/21 | PERFORMANCE, s.r.o. | 13.12.2021 | 1 073,64 EUR s DPH |
| DFB0332/21 | PERFORMANCE, s.r.o. | 13.12.2021 | 1 608,00 EUR s DPH |
| DFS0159/21 | Svaman spol.s.r.o. | 13.12.2021 | 100,71 EUR s DPH |
| DFB0330/21 | Bytový podnik sro | 10.12.2021 | 4 071,98 EUR s DPH |
| DFB0331/21 | Bytový podnik sro | 10.12.2021 | 5 095,44 EUR s DPH |
| DFB0328/21 | MAGNA ENERGIA | 10.12.2021 | 349,45 EUR s DPH |
| DFB0329/21 | AQUASAM, s. r. o. | 10.12.2021 | 185,40 EUR s DPH |
| DFB0326/21 | Slovak Telekom, a.s. | 09.12.2021 | 71,64 EUR s DPH |
| DFB0322/21 | ALATERE, s.r.o. | 09.12.2021 | 36,00 EUR s DPH |
| DFB0323/21 | MAGNA ENERGIA | 09.12.2021 | 299,06 EUR s DPH |
| DFB0325/21 | JASO sk s.r.o. | 09.12.2021 | 140,44 EUR s DPH |
| DFB0327/21 | Slovak Telekom, a.s. | 08.12.2021 | 20,50 EUR s DPH |
| DFB0324/21 | Pavol Michalička - PJM Group | 08.12.2021 | 100,00 EUR s DPH |
| DFS0157/21 | Mabonex Slovakia | 08.12.2021 | 80,09 EUR s DPH |
| DFS0156/21 | Mabonex Slovakia | 08.12.2021 | 107,40 EUR s DPH |
| DFS0155/21 | Mabonex Slovakia | 08.12.2021 | 59,24 EUR s DPH |
| DFS0158/21 | Myjavská pekáreň | 08.12.2021 | 159,92 EUR s DPH |
| DFB0315/21 | Verejná informačná služba | 08.12.2021 | 326,40 EUR s DPH |
| DFB0316/21 | VESNA | 08.12.2021 | 39,07 EUR s DPH |
| DFB0317/21 | TESA servis - predaj a servis elektro | 08.12.2021 | 142,50 EUR s DPH |
| DFS0154/21 | Mabonex Slovakia | 08.12.2021 | 66,97 EUR s DPH |
| DFB0319/21 | SolidVision, s.r.o. | 07.12.2021 | 1 149,50 EUR s DPH |
| DFB0313/21 | Konica Minolta Slovakia spol.s.r.o. | 06.12.2021 | 65,44 EUR s DPH |
| DFB0321/21 | AUTOMALEK s.r.o. | 06.12.2021 | 258,43 EUR s DPH |
| DFP0091/21 | PEJA KFL s.r.o. | 06.12.2021 | 1 055,28 EUR s DPH |
| DFB0320/21 | Energosam | 06.12.2021 | 109,03 EUR s DPH |
| DFB0318/21 | SABKA s.r.o. | 06.12.2021 | 616,30 EUR s DPH |
| DFB0308/21 | Mesto Myjava | 03.12.2021 | 30,00 EUR s DPH |
| DFS0151/21 | DUOZ | 03.12.2021 | 143,44 EUR s DPH |
| DFB0307/21 | Bratislavská vodárenská spoločnosť | 03.12.2021 | 123,47 EUR s DPH |
| DFB0312/21 | MAGNA ENERGIA | 03.12.2021 | 530,76 EUR s DPH |
| DFB0311/21 | MAGNA ENERGIA | 03.12.2021 | 212,92 EUR s DPH |