Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/21 | Peter Pribiš P-P Mont | 26.10.2021 | 1 686,72 EUR s DPH |
| DFS0114/21 | DUOZ | 25.10.2021 | 154,21 EUR s DPH |
| DFS0115/21 | Bidfood Slovakia s.r.o. | 25.10.2021 | 108,79 EUR s DPH |
| DFS0113/21 | Bidfood Slovakia s.r.o. | 25.10.2021 | 152,83 EUR s DPH |
| DFS0122/21 | Myjavská pekáreň | 25.10.2021 | 152,00 EUR s DPH |
| DFP0081/21 | Peter Pribiš P-P Mont | 25.10.2021 | 1 217,76 EUR s DPH |
| DFS0112/21 | Svaman spol.s.r.o. | 22.10.2021 | 246,21 EUR s DPH |
| DFB0262/21 | Konica Minolta Slovakia spol.s.r.o. | 22.10.2021 | 59,87 EUR s DPH |
| DFS0110/21 | Mabonex Slovakia | 21.10.2021 | 101,05 EUR s DPH |
| DFS0109/21 | Mabonex Slovakia | 21.10.2021 | 143,02 EUR s DPH |
| DFS0108/21 | Mabonex Slovakia | 21.10.2021 | 41,81 EUR s DPH |
| DFS0107/21 | Mabonex Slovakia | 21.10.2021 | 60,49 EUR s DPH |
| DFS0111/21 | Myjavská pekáreň | 21.10.2021 | 182,72 EUR s DPH |
| DFP0080/21 | Regál, s.r.o. | 21.10.2021 | 1 500,00 EUR s DPH |
| DFS0106/21 | DUOZ | 20.10.2021 | 122,26 EUR s DPH |
| DFS0105/21 | Mabonex Slovakia | 19.10.2021 | 236,06 EUR s DPH |
| DFS0103/21 | Mabonex Slovakia | 19.10.2021 | 273,53 EUR s DPH |
| DFS0102/21 | Mabonex Slovakia | 19.10.2021 | 108,75 EUR s DPH |
| DFS0101/21 | Mabonex Slovakia | 19.10.2021 | 83,10 EUR s DPH |
| DFS0100/21 | Mabonex Slovakia | 19.10.2021 | 19,31 EUR s DPH |
| DFS0104/21 | Myjavská pekáreň | 19.10.2021 | 159,69 EUR s DPH |
| DFB0256/21 | OMS | 18.10.2021 | 1 581,48 EUR s DPH |
| DFP0078/21 | B2B Partner s.r.o. | 18.10.2021 | 494,40 EUR s DPH |
| DFB0261/21 | Lindstrom,s.r.o. | 18.10.2021 | 45,60 EUR s DPH |
| DFB0258/21 | Tomáš Tomašovič KOMINÁRSTVO | 18.10.2021 | 20,00 EUR s DPH |
| DFB0260/21 | JEZET reklamná agentúra, s.r.o. | 18.10.2021 | 540,00 EUR s DPH |
| DFB0259/21 | DINTECH, s.r.o. | 16.10.2021 | 145,00 EUR s DPH |
| DFB0255/21 | Bratislavská vodárenská spoločnosť | 15.10.2021 | 70,02 EUR s DPH |
| DFB0257/21 | Bytový podnik sro | 15.10.2021 | 820,00 EUR s DPH |
| DFS0099/21 | DUOZ | 14.10.2021 | 112,64 EUR s DPH |
| DFB0254/21 | MAGNA ENERGIA | 14.10.2021 | 293,52 EUR s DPH |
| DFB0273/21 | Bratislavská vodárenská spoločnosť | 13.10.2021 | 350,09 EUR s DPH |
| DFS0095/21 | Mabonex Slovakia | 11.10.2021 | 75,19 EUR s DPH |
| DFS0097/21 | Mabonex Slovakia | 11.10.2021 | 210,23 EUR s DPH |
| DFS0096/21 | Mabonex Slovakia | 11.10.2021 | 18,78 EUR s DPH |
| DFS0098/21 | Svaman spol.s.r.o. | 11.10.2021 | 78,76 EUR s DPH |
| DFB0248/21 | Slovak Telekom, a.s. | 08.10.2021 | 71,68 EUR s DPH |
| DFB0251/21 | Bytový podnik sro | 08.10.2021 | 1 523,14 EUR s DPH |
| DFB0250/21 | Bytový podnik sro | 08.10.2021 | 2 374,27 EUR s DPH |
| DFB0249/21 | Slovak Telekom, a.s. | 08.10.2021 | 20,50 EUR s DPH |
| DFB0243/21 | Energosam | 07.10.2021 | 38,76 EUR s DPH |
| DFB0247/21 | ALATERE, s.r.o. | 07.10.2021 | 27,00 EUR s DPH |
| DFB0246/21 | Bratislavská vodárenská spoločnosť | 07.10.2021 | 201,30 EUR s DPH |
| DFB0245/21 | Bratislavská vodárenská spoločnosť | 07.10.2021 | 469,69 EUR s DPH |
| DFB0244/21 | Bratislavská vodárenská spoločnosť | 07.10.2021 | 123,47 EUR s DPH |
| DFB0242/21 | Pavol Balvirčák - Kompez | 06.10.2021 | 1 300,80 EUR s DPH |
| DFB0240/21 | bg servis okien s.r.o. | 06.10.2021 | 95,12 EUR s DPH |
| DFS0094/21 | Myjavská pekáreň | 06.10.2021 | 124,51 EUR s DPH |
| DFS0093/21 | Svaman spol.s.r.o. | 06.10.2021 | 181,47 EUR s DPH |
| DFB0239/21 | Slovak Telekom, a.s. | 06.10.2021 | 10,75 EUR s DPH |