Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0129/21 | Mabonex Slovakia | 11.11.2021 | 76,16 EUR s DPH |
| DFB0295/21 | Lindstrom,s.r.o. | 10.11.2021 | 45,60 EUR s DPH |
| DFP0085/21 | Peter Pribiš P-P Mont | 10.11.2021 | 1 529,40 EUR s DPH |
| DFS0128/21 | Myjavská pekáreň | 09.11.2021 | 132,27 EUR s DPH |
| DFS0127/21 | Mabonex Slovakia | 08.11.2021 | 144,02 EUR s DPH |
| DFS0126/21 | Mabonex Slovakia | 08.11.2021 | 13,85 EUR s DPH |
| DFS0125/21 | Mabonex Slovakia | 08.11.2021 | 78,87 EUR s DPH |
| DFS0124/21 | Mabonex Slovakia | 08.11.2021 | 154,02 EUR s DPH |
| DFB0283/21 | Mesto Myjava | 08.11.2021 | 30,00 EUR s DPH |
| DFB0285/21 | Bytový podnik sro | 08.11.2021 | 4 116,90 EUR s DPH |
| DFB0284/21 | Bytový podnik sro | 08.11.2021 | 2 527,44 EUR s DPH |
| DFB0282/21 | Konica Minolta Slovakia spol.s.r.o. | 08.11.2021 | 65,44 EUR s DPH |
| DFS0134/21 | DUOZ | 05.11.2021 | 67,65 EUR s DPH |
| DFB0278/21 | Energosam | 05.11.2021 | 84,34 EUR s DPH |
| DFP0083/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 05.11.2021 | 70,80 EUR s DPH |
| DFB0275/21 | SMC Priemyselná automatizácia, spol.s.r.o. | 05.11.2021 | 56,26 EUR s DPH |
| DFS0123/21 | Bidfood Slovakia s.r.o. | 05.11.2021 | 89,44 EUR s DPH |
| DFS0121/21 | Myjavská pekáreň | 02.11.2021 | 141,97 EUR s DPH |
| DFB0289/21 | MAGNA ENERGIA | 02.11.2021 | 316,63 EUR s DPH |
| DFB0286/21 | MAGNA ENERGIA | 02.11.2021 | 100,68 EUR s DPH |
| DFB0264/21 | MAGNA ENERGIA | 02.11.2021 | 530,76 EUR s DPH |
| DFP0079/21 | MAGNA ENERGIA | 02.11.2021 | 32,65 EUR s DPH |
| DFB0263/21 | MAGNA ENERGIA | 02.11.2021 | 212,92 EUR s DPH |
| DFK0006/21 | Ing.Ivan Matejka | 02.11.2021 | 1 020,00 EUR s DPH |
| DFB0288/21 | Slovak Telekom, a.s. | 01.11.2021 | 71,80 EUR s DPH |
| DFB0287/21 | Slovak Telekom, a.s. | 01.11.2021 | 20,50 EUR s DPH |
| DFB0280/21 | Slovak Telekom, a.s. | 01.11.2021 | 10,75 EUR s DPH |
| DFB0268/21 | Verejná informačná služba | 01.11.2021 | 117,00 EUR s DPH |
| DFP0025/21 | A.En.Slovensko, s.r.o. | 01.11.2021 | 36,00 EUR s DPH |
| DFP0022/21 | A.En.Slovensko, s.r.o. | 01.11.2021 | 0,60 EUR s DPH |
| DFS0120/21 | DUOZ | 29.10.2021 | 67,00 EUR s DPH |
| DFB0270/21 | Ticket Service, s.r.o. | 29.10.2021 | 746,85 EUR s DPH |
| DFK0007/21 | RV stav, s.r.o. | 29.10.2021 | 119 397,32 EUR s DPH |
| DFB0274/21 | Orange | 29.10.2021 | 115,96 EUR s DPH |
| DFP0082/21 | ELMAK s.r.o. | 29.10.2021 | 172,49 EUR s DPH |
| DFB0272/21 | COMTEC s.r.o. | 29.10.2021 | 803,57 EUR s DPH |
| DFB0271/21 | JASO sk s.r.o. | 29.10.2021 | 100,87 EUR s DPH |
| DFB0281/21 | KOEX-PRESS s.r.o. | 29.10.2021 | 44,65 EUR s DPH |
| DFS0118/21 | Mabonex Slovakia | 28.10.2021 | 81,39 EUR s DPH |
| DFS0117/21 | Mabonex Slovakia | 28.10.2021 | 99,65 EUR s DPH |
| DFS0116/21 | Mabonex Slovakia | 28.10.2021 | 120,10 EUR s DPH |
| DFK0004/21 | DUNA spol.s r.o. | 28.10.2021 | 2 500,00 EUR s DPH |
| DFB0279/21 | Bratislavská vodárenská spoločnosť | 28.10.2021 | 123,47 EUR s DPH |
| DFK0005/21 | DUNA spol.s r.o. | 28.10.2021 | 950,00 EUR s DPH |
| DFB0267/21 | Ing.Vojtech Derzsi-PVD | 27.10.2021 | 59,00 EUR s DPH |
| DFB0269/21 | Peter Pribiš P-P Mont | 27.10.2021 | 1 270,60 EUR s DPH |
| DFS0119/21 | Svaman spol.s.r.o. | 26.10.2021 | 44,85 EUR s DPH |
| DFB0266/21 | OTIS Výťahy s.r.o. | 26.10.2021 | 29,27 EUR s DPH |
| DFB0277/21 | SABKA s.r.o. | 26.10.2021 | 1 091,20 EUR s DPH |
| DFB0276/21 | SABKA s.r.o. | 26.10.2021 | 1 595,80 EUR s DPH |