Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/21 | RadioLAN, spol. s r.o. | 03.12.2021 | 149,40 EUR s DPH |
| DFB0310/21 | TESA servis - predaj a servis elektro | 03.12.2021 | 127,50 EUR s DPH |
| DFS0153/21 | Svaman spol.s.r.o. | 03.12.2021 | 204,05 EUR s DPH |
| DFS0152/21 | Myjavská pekáreň | 03.12.2021 | 270,37 EUR s DPH |
| DFB0348/21 | AMTECH, spol. s r.o. | 03.12.2021 | 1 140,00 EUR s DPH |
| DFP0088/21 | ZARTECH, s.r.o. | 03.12.2021 | 285,00 EUR s DPH |
| DFP0090/21 | MAGNA ENERGIA | 03.12.2021 | 32,65 EUR s DPH |
| DFP0089/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 03.12.2021 | 70,80 EUR s DPH |
| DFB0314/21 | Slovak Telekom, a.s. | 01.12.2021 | 10,75 EUR s DPH |
| DFP0026/21 | A.En.Slovensko, s.r.o. | 01.12.2021 | 36,00 EUR s DPH |
| DFP0024/21 | A.En.Slovensko, s.r.o. | 01.12.2021 | 0,60 EUR s DPH |
| DFB0305/21 | RM Gastro - JAZ s.r.o. | 30.11.2021 | 49,50 EUR s DPH |
| DFS0146/21 | Mabonex Slovakia | 30.11.2021 | 265,20 EUR s DPH |
| DFB0304/21 | ELWIRE s.r.o. | 30.11.2021 | 1 200,00 EUR s DPH |
| DFP0087/21 | Stilla, a.s. | 30.11.2021 | 1 277,50 EUR s DPH |
| DFB0306/21 | Orange | 29.11.2021 | 114,32 EUR s DPH |
| DFS0150/21 | Mabonex Slovakia | 26.11.2021 | 37,07 EUR s DPH |
| DFS0149/21 | Bidfood Slovakia s.r.o. | 26.11.2021 | 201,54 EUR s DPH |
| DFB0299/21 | B2B Partner s.r.o. | 24.11.2021 | 234,00 EUR s DPH |
| DFS0145/21 | Mabonex Slovakia | 23.11.2021 | 168,62 EUR s DPH |
| DFS0144/21 | Mabonex Slovakia | 23.11.2021 | 137,16 EUR s DPH |
| DFS0143/21 | Mabonex Slovakia | 23.11.2021 | 5,15 EUR s DPH |
| DFS0142/21 | Mabonex Slovakia | 23.11.2021 | 13,45 EUR s DPH |
| DFB0300/21 | RM Gastro - JAZ s.r.o. | 23.11.2021 | 76,80 EUR s DPH |
| DFS0141/21 | Myjavská pekáreň | 23.11.2021 | 159,81 EUR s DPH |
| DFS0148/21 | ASbit, s.r.o. | 23.11.2021 | 13,10 EUR s DPH |
| DFS0140/21 | DUOZ | 22.11.2021 | 69,99 EUR s DPH |
| DFB0303/21 | KOEX-PRESS s.r.o. | 22.11.2021 | 44,65 EUR s DPH |
| DFP0086/21 | RM Gastro - JAZ s.r.o. | 22.11.2021 | 246,92 EUR s DPH |
| DFS0138/21 | Bidfood Slovakia s.r.o. | 19.11.2021 | 164,48 EUR s DPH |
| DFB0301/21 | KOEX-PRESS s.r.o. | 19.11.2021 | 44,65 EUR s DPH |
| DFS0147/21 | Svaman spol.s.r.o. | 18.11.2021 | 74,26 EUR s DPH |
| DFB0297/21 | Konica Minolta Slovakia spol.s.r.o. | 17.11.2021 | 60,42 EUR s DPH |
| DFP0084/21 | DINTECH, s.r.o. | 17.11.2021 | 113,98 EUR s DPH |
| DFB0298/21 | Peter Pribiš P-P Mont | 16.11.2021 | 1 300,00 EUR s DPH |
| DFS0135/21 | Mabonex Slovakia | 16.11.2021 | 226,75 EUR s DPH |
| DFS0136/21 | Svaman spol.s.r.o. | 16.11.2021 | 248,55 EUR s DPH |
| DFB0296/21 | Bratislavská vodárenská spoločnosť | 15.11.2021 | 277,66 EUR s DPH |
| DFS0139/21 | DUOZ | 15.11.2021 | 148,28 EUR s DPH |
| DFS0137/21 | Myjavská pekáreň | 15.11.2021 | 144,75 EUR s DPH |
| DFB0302/21 | Zdenko Horňák MYKANAL | 15.11.2021 | 365,00 EUR s DPH |
| DFB0290/21 | Karol Bäuml CHEMIKO | 15.11.2021 | 128,40 EUR s DPH |
| DFB0294/21 | PragmaSys s.r.o. | 15.11.2021 | 96,00 EUR s DPH |
| DFB0292/21 | Bratislavská vodárenská spoločnosť | 12.11.2021 | 106,22 EUR s DPH |
| DFB0291/21 | Interiéry Riljak, s.r.o. | 12.11.2021 | 1 654,92 EUR s DPH |
| DFB0293/21 | TESA servis - predaj a servis elektro | 12.11.2021 | 535,15 EUR s DPH |
| DFS0133/21 | Mabonex Slovakia | 11.11.2021 | 91,79 EUR s DPH |
| DFS0132/21 | Mabonex Slovakia | 11.11.2021 | 46,09 EUR s DPH |
| DFS0131/21 | Mabonex Slovakia | 11.11.2021 | 52,16 EUR s DPH |
| DFS0130/21 | Mabonex Slovakia | 11.11.2021 | 35,94 EUR s DPH |