Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0241/21 | Konica Minolta Slovakia spol.s.r.o. | 06.10.2021 | 65,44 EUR s DPH |
| DFP0077/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 04.10.2021 | 70,80 EUR s DPH |
| DFB0238/21 | DAMEDIS, s.r.o. | 04.10.2021 | 247,20 EUR s DPH |
| DFB0236/21 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 04.10.2021 | 126,00 EUR s DPH |
| DFB0237/21 | Mesto Myjava | 04.10.2021 | 30,00 EUR s DPH |
| DFS0088/21 | DUOZ | 04.10.2021 | 113,96 EUR s DPH |
| DFK0002/21 | Ing.Ivan Matejka | 04.10.2021 | 2 220,00 EUR s DPH |
| DFP0076/21 | MAGNA ENERGIA | 04.10.2021 | 32,65 EUR s DPH |
| DFB0234/21 | MAGNA ENERGIA | 04.10.2021 | 212,92 EUR s DPH |
| DFB0233/21 | MAGNA ENERGIA | 04.10.2021 | 530,76 EUR s DPH |
| DFS0092/21 | Mabonex Slovakia | 04.10.2021 | 3,74 EUR s DPH |
| DFS0091/21 | Mabonex Slovakia | 04.10.2021 | 67,39 EUR s DPH |
| DFS0090/21 | Mabonex Slovakia | 04.10.2021 | 158,21 EUR s DPH |
| DFS0089/21 | Mabonex Slovakia | 04.10.2021 | 146,16 EUR s DPH |
| DFB0252/21 | Bratislavská vodárenská spoločnosť | 01.10.2021 | 195,56 EUR s DPH |
| DFP0023/21 | A.En.Slovensko, s.r.o. | 01.10.2021 | 36,00 EUR s DPH |
| DFP0020/21 | A.En.Slovensko, s.r.o. | 01.10.2021 | 0,60 EUR s DPH |
| DFB0232/21 | COMTEC s.r.o. | 30.9.2021 | 699,60 EUR s DPH |
| DFB0228/21 | COMTEC s.r.o. | 30.9.2021 | 279,40 EUR s DPH |
| DFB0235/21 | AQUASAM, s. r. o. | 30.9.2021 | 219,72 EUR s DPH |
| DFB0229/21 | JASO sk s.r.o. | 30.9.2021 | 163,72 EUR s DPH |
| DFB0231/21 | Kubica Igor | 30.9.2021 | 95,76 EUR s DPH |
| DFK0003/21 | RV stav, s.r.o. | 30.9.2021 | 35 931,32 EUR s DPH |
| DFS0087/21 | DUOZ | 30.9.2021 | 51,71 EUR s DPH |
| DFB0230/21 | Orange | 30.9.2021 | 114,91 EUR s DPH |
| DFS0086/21 | Myjavská pekáreň | 29.9.2021 | 180,71 EUR s DPH |
| DFS0085/21 | Mabonex Slovakia | 28.9.2021 | 100,04 EUR s DPH |
| DFS0083/21 | Mabonex Slovakia | 27.9.2021 | 165,33 EUR s DPH |
| DFB0227/21 | Konica Minolta Slovakia spol.s.r.o. | 27.9.2021 | 31,56 EUR s DPH |
| DFS0084/21 | Mabonex Slovakia | 24.9.2021 | 60,48 EUR s DPH |
| DFB0226/21 | Slovenská pošta,a.s. | 23.9.2021 | 15,71 EUR s DPH |
| DFS0079/21 | Bidfood Slovakia s.r.o. | 23.9.2021 | 94,35 EUR s DPH |
| DFB0225/21 | RM Gastro - JAZ s.r.o. | 23.9.2021 | 102,00 EUR s DPH |
| DFS0081/21 | Svaman spol.s.r.o. | 23.9.2021 | 174,83 EUR s DPH |
| DFS0080/21 | Myjavská pekáreň | 23.9.2021 | 144,81 EUR s DPH |
| DFB0224/21 | Lindstrom,s.r.o. | 23.9.2021 | 27,68 EUR s DPH |
| DFS0082/21 | DUOZ | 23.9.2021 | 161,54 EUR s DPH |
| DFB0223/21 | Bratislavská vodárenská spoločnosť | 23.9.2021 | 74,84 EUR s DPH |
| DFS0078/21 | Mabonex Slovakia | 23.9.2021 | 174,80 EUR s DPH |
| DFS0077/21 | Mabonex Slovakia | 23.9.2021 | 10,28 EUR s DPH |
| DFS0076/21 | Mabonex Slovakia | 21.9.2021 | 6,49 EUR s DPH |
| DFK0001/21 | RV stav, s.r.o. | 21.9.2021 | 120 034,15 EUR s DPH |
| DFS0075/21 | Mabonex Slovakia | 21.9.2021 | 68,20 EUR s DPH |
| DFS0074/21 | Mabonex Slovakia | 21.9.2021 | 121,77 EUR s DPH |
| DFS0073/21 | Mabonex Slovakia | 21.9.2021 | 218,31 EUR s DPH |
| DFS0072/21 | Mabonex Slovakia | 21.9.2021 | 5,11 EUR s DPH |
| DFS0071/21 | Mabonex Slovakia | 21.9.2021 | 19,92 EUR s DPH |
| DFS0070/21 | Mabonex Slovakia | 21.9.2021 | 3,72 EUR s DPH |
| DFP0075/21 | B2B Partner s.r.o. | 20.9.2021 | 1 684,80 EUR s DPH |
| DFB0222/21 | Štátna ochrana prírody SR | 17.9.2021 | 102,00 EUR s DPH |