Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0036/22 | Slovenský plynárenský priemysel, a.s. | 06.6.2022 | 56,00 EUR s DPH |
| DFP0035/22 | Slovenský plynárenský priemysel, a.s. | 06.6.2022 | 55,00 EUR s DPH |
| DFS0132/22 | Myjavská pekáreň | 03.6.2022 | 120,82 EUR s DPH |
| DFS0136/22 | Mabonex Slovakia | 03.6.2022 | 48,38 EUR s DPH |
| DFB0140/22 | Energosam | 02.6.2022 | 76,54 EUR s DPH |
| DFB0139/22 | Bratislavská vodárenská spoločnosť | 02.6.2022 | 123,47 EUR s DPH |
| DFP0037/22 | Slovenský plynárenský priemysel, a.s. | 01.6.2022 | 10,00 EUR s DPH |
| DFS0131/22 | Svaman spol.s.r.o. | 31.5.2022 | 164,19 EUR s DPH |
| DFB0131/22 | Lindstrom,s.r.o. | 31.5.2022 | 50,06 EUR s DPH |
| DFB0126/22 | RENTA Ján Viskup | 31.5.2022 | 380,00 EUR s DPH |
| DFB0128/22 | ELMAK s.r.o. | 31.5.2022 | 82,01 EUR s DPH |
| DFB0129/22 | Bratislavská vodárenská spoločnosť | 31.5.2022 | 65,18 EUR s DPH |
| DFB0125/22 | Orange | 31.5.2022 | 115,25 EUR s DPH |
| DFS0130/22 | Mabonex Slovakia | 31.5.2022 | 69,84 EUR s DPH |
| DFS0129/22 | Mabonex Slovakia | 31.5.2022 | 9,02 EUR s DPH |
| DFS0128/22 | Mabonex Slovakia | 31.5.2022 | 6,82 EUR s DPH |
| DFS0127/22 | Mabonex Slovakia | 31.5.2022 | 147,82 EUR s DPH |
| DFB0124/22 | JK BUS s.r.o. | 30.5.2022 | 240,00 EUR s DPH |
| DFB0127/22 | Hegen Česko s.r.o. | 27.5.2022 | 319,00 EUR s DPH |
| DFS0126/22 | Mabonex Slovakia | 27.5.2022 | 88,41 EUR s DPH |
| DFS0125/22 | Mabonex Slovakia | 27.5.2022 | 92,10 EUR s DPH |
| DFS0121/22 | Mabonex Slovakia | 24.5.2022 | 51,71 EUR s DPH |
| DFS0120/22 | Mabonex Slovakia | 24.5.2022 | 29,03 EUR s DPH |
| DFS0122/22 | Bidfood Slovakia s.r.o. | 24.5.2022 | 371,07 EUR s DPH |
| DFS0124/22 | Svaman spol.s.r.o. | 24.5.2022 | 167,39 EUR s DPH |
| DFS0123/22 | Myjavská pekáreň | 24.5.2022 | 182,89 EUR s DPH |
| DFB0121/22 | OPF, s. r. o. | 24.5.2022 | 330,00 EUR s DPH |
| DFS0116/22 | PAM fruit s.r.o. | 23.5.2022 | 240,96 EUR s DPH |
| DFS0119/22 | Mabonex Slovakia | 23.5.2022 | 28,16 EUR s DPH |
| DFS0118/22 | Mabonex Slovakia | 23.5.2022 | 9,06 EUR s DPH |
| DFS0115/22 | Mabonex Slovakia | 23.5.2022 | 3,36 EUR s DPH |
| DFS0114/22 | Mabonex Slovakia | 23.5.2022 | 194,24 EUR s DPH |
| DFS0117/22 | Bidfood Slovakia s.r.o. | 23.5.2022 | 39,92 EUR s DPH |
| DFS0113/22 | Myjavská pekáreň | 23.5.2022 | 145,07 EUR s DPH |
| DFB0123/22 | Bratislavská vodárenská spoločnosť | 19.5.2022 | 371,58 EUR s DPH |
| DFS0112/22 | Bidfood Slovakia s.r.o. | 13.5.2022 | 320,76 EUR s DPH |
| DFS0111/22 | Svaman spol.s.r.o. | 11.5.2022 | 265,16 EUR s DPH |
| DFS0110/22 | Myjavská pekáreň | 11.5.2022 | 143,18 EUR s DPH |
| DFB0120/22 | Bytový podnik sro | 09.5.2022 | 1 551,30 EUR s DPH |
| DFB0115/22 | Konica Minolta Slovakia spol.s.r.o. | 09.5.2022 | 68,64 EUR s DPH |
| DFS0108/22 | Mabonex Slovakia | 09.5.2022 | 78,23 EUR s DPH |
| DFS0107/22 | Mabonex Slovakia | 09.5.2022 | 23,31 EUR s DPH |
| DFS0109/22 | Bidfood Slovakia s.r.o. | 09.5.2022 | 216,46 EUR s DPH |
| DFB0122/22 | SLOVCIMI s.r.o. | 09.5.2022 | 87,55 EUR s DPH |
| DFB0119/22 | Bytový podnik sro | 09.5.2022 | 5 429,29 EUR s DPH |
| DFB0110/22 | Slovak Telekom, a.s. | 06.5.2022 | 20,50 EUR s DPH |
| DFB0109/22 | Slovak Telekom, a.s. | 06.5.2022 | 71,35 EUR s DPH |
| DFB0108/22 | Slovak Telekom, a.s. | 06.5.2022 | 10,75 EUR s DPH |
| DFB0112/22 | Slovenský plynárenský priemysel, a.s. | 06.5.2022 | 855,72 EUR s DPH |
| DFB0117/22 | SLOVCIMI s.r.o. | 06.5.2022 | 174,37 EUR s DPH |