Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0069/21 | Svaman spol.s.r.o. | 16.9.2021 | 123,03 EUR s DPH |
| DFS0068/21 | Myjavská pekáreň | 16.9.2021 | 201,17 EUR s DPH |
| DFS0067/21 | DUOZ | 16.9.2021 | 18,79 EUR s DPH |
| DFS0066/21 | DUOZ | 16.9.2021 | 24,00 EUR s DPH |
| DFS0065/21 | DUOZ | 16.9.2021 | 32,61 EUR s DPH |
| DFB0221/21 | MAGNA ENERGIA | 13.9.2021 | 68,18 EUR s DPH |
| DFB0218/21 | Bytový podnik sro | 09.9.2021 | 1 448,81 EUR s DPH |
| DFB0217/21 | Bytový podnik sro | 09.9.2021 | 2 095,09 EUR s DPH |
| DFB0219/21 | Ticket Service, s.r.o. | 09.9.2021 | 1 466,89 EUR s DPH |
| DFB0216/21 | Slovak Telekom, a.s. | 09.9.2021 | 71,26 EUR s DPH |
| DFB0215/21 | Slovak Telekom, a.s. | 09.9.2021 | 20,50 EUR s DPH |
| DFS0064/21 | Mabonex Slovakia | 09.9.2021 | 44,04 EUR s DPH |
| DFB0214/21 | MARGARETKA PO, s.r.o. | 08.9.2021 | 73,25 EUR s DPH |
| DFS0060/21 | Mabonex Slovakia | 07.9.2021 | 42,42 EUR s DPH |
| DFS0059/21 | Mabonex Slovakia | 07.9.2021 | 125,18 EUR s DPH |
| DFS0058/21 | Mabonex Slovakia | 07.9.2021 | 102,02 EUR s DPH |
| DFP0074/21 | MAGNA ENERGIA | 07.9.2021 | 32,65 EUR s DPH |
| DFB0207/21 | MAGNA ENERGIA | 07.9.2021 | 212,92 EUR s DPH |
| DFB0206/21 | MAGNA ENERGIA | 07.9.2021 | 530,76 EUR s DPH |
| DFS0062/21 | Bidfood Slovakia s.r.o. | 07.9.2021 | 106,47 EUR s DPH |
| DFS0056/21 | Bidfood Slovakia s.r.o. | 07.9.2021 | 116,59 EUR s DPH |
| DFB0202/21 | RadioLAN, spol. s r.o. | 07.9.2021 | 149,40 EUR s DPH |
| DFB0210/21 | FEBOMONT-František Czibula | 07.9.2021 | 350,00 EUR s DPH |
| DFB0212/21 | Energosam | 07.9.2021 | 36,18 EUR s DPH |
| DFS0057/21 | Myjavská pekáreň | 07.9.2021 | 62,82 EUR s DPH |
| DFB0211/21 | Peter Špót | 07.9.2021 | 165,00 EUR s DPH |
| DFB0204/21 | bg servis okien s.r.o. | 07.9.2021 | 1 119,56 EUR s DPH |
| DFP0073/21 | JASO sk s.r.o. | 07.9.2021 | 185,62 EUR s DPH |
| DFB0213/21 | Mesto Myjava | 07.9.2021 | 30,00 EUR s DPH |
| DFB0205/21 | Slovak Telekom, a.s. | 07.9.2021 | 10,75 EUR s DPH |
| DFS0063/21 | DUOZ | 07.9.2021 | 126,94 EUR s DPH |
| DFB0203/21 | REFLEX SK, s.r.o. | 07.9.2021 | 1 060,44 EUR s DPH |
| DFB0209/21 | Konica Minolta Slovakia spol.s.r.o. | 07.9.2021 | 65,44 EUR s DPH |
| DFB0208/21 | Bratislavská vodárenská spoločnosť | 07.9.2021 | 123,47 EUR s DPH |
| DFS0061/21 | Mabonex Slovakia | 07.9.2021 | 62,23 EUR s DPH |
| DFP0071/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 03.9.2021 | 70,80 EUR s DPH |
| DFP0021/21 | A.En.Slovensko, s.r.o. | 01.9.2021 | 36,00 EUR s DPH |
| DFP0018/21 | A.En.Slovensko, s.r.o. | 01.9.2021 | 0,60 EUR s DPH |
| DFP0072/21 | Pavol Balvirčák - Kompez | 31.8.2021 | 306,00 EUR s DPH |
| DFB0201/21 | Orange | 30.8.2021 | 143,00 EUR s DPH |
| DFS0055/21 | Mabonex Slovakia | 25.8.2021 | 75,39 EUR s DPH |
| DFS0054/21 | Mabonex Slovakia | 25.8.2021 | 239,42 EUR s DPH |
| DFS0053/21 | Mabonex Slovakia | 25.8.2021 | 278,83 EUR s DPH |
| DFB0200/21 | COMTEC s.r.o. | 24.8.2021 | 1 272,80 EUR s DPH |
| DFB0167/21 | Konica Minolta Slovakia spol.s.r.o. | 23.7.2021 | 84,25 EUR s DPH |
| DFB0163/21 | ELMAK s.r.o. | 12.7.2021 | 216,24 EUR s DPH |
| DFB0160/21 | Slovak Telekom, a.s. | 09.7.2021 | 85,33 EUR s DPH |
| DFB0159/21 | Slovak Telekom, a.s. | 09.7.2021 | 20,50 EUR s DPH |
| DFB0157/21 | MAGNA ENERGIA | 09.7.2021 | 221,12 EUR s DPH |
| DFB0155/21 | Bratislavská vodárenská spoločnosť | 08.7.2021 | 198,90 EUR s DPH |