Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0162/21 | Bytový podnik sro | 08.7.2021 | 1 461,45 EUR s DPH |
| DFB0161/21 | Bytový podnik sro | 08.7.2021 | 2 157,45 EUR s DPH |
| DFB0156/21 | Bratislavská vodárenská spoločnosť | 08.7.2021 | 464,90 EUR s DPH |
| DFB0154/21 | Michal Repta - MRC | 07.7.2021 | 80,36 EUR s DPH |
| DFB0152/21 | Slovak Telekom, a.s. | 06.7.2021 | 13,75 EUR s DPH |
| DFB0151/21 | Konica Minolta Slovakia spol.s.r.o. | 06.7.2021 | 65,44 EUR s DPH |
| DFB0150/21 | ZSE Energia a.s. | 06.7.2021 | 90,00 EUR s DPH |
| DFB0144/21 | Mesto Myjava | 02.7.2021 | 30,00 EUR s DPH |
| DFB0148/21 | MAGNA ENERGIA | 02.7.2021 | 212,92 EUR s DPH |
| DFP0064/21 | MAGNA ENERGIA | 02.7.2021 | 32,65 EUR s DPH |
| DFB0147/21 | MAGNA ENERGIA | 02.7.2021 | 530,76 EUR s DPH |
| DFP0065/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 02.7.2021 | 70,80 EUR s DPH |
| DFB0149/21 | DUŠAN SMETANA | 02.7.2021 | 120,00 EUR s DPH |
| DFS0052/21 | ASbit, s.r.o. | 02.7.2021 | 44,96 EUR s DPH |
| DFS0051/21 | Myjavská pekáreň | 02.7.2021 | 309,48 EUR s DPH |
| DFB0145/21 | Energosam | 02.7.2021 | 27,79 EUR s DPH |
| DFP0063/21 | JASO sk s.r.o. | 02.7.2021 | 84,24 EUR s DPH |
| DFB0146/21 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 02.7.2021 | 126,00 EUR s DPH |
| DFB0143/21 | Ticket Service, s.r.o. | 01.7.2021 | 2 186,93 EUR s DPH |
| DFS0050/21 | Svaman spol.s.r.o. | 01.7.2021 | 150,59 EUR s DPH |
| DFS0049/21 | Svaman spol.s.r.o. | 01.7.2021 | 44,39 EUR s DPH |
| DFP0014/21 | A.En.Slovensko, s.r.o. | 01.7.2021 | 0,60 EUR s DPH |
| DFB0153/21 | Kubica Igor | 30.6.2021 | 95,76 EUR s DPH |
| DFB0140/21 | Orange | 29.6.2021 | 113,97 EUR s DPH |
| DFB0141/21 | TESA servis - predaj a servis elektro | 29.6.2021 | 274,20 EUR s DPH |
| DFB0142/21 | Lindstrom,s.r.o. | 29.6.2021 | 34,49 EUR s DPH |
| DFS0048/21 | DUOZ | 29.6.2021 | 33,75 EUR s DPH |
| DFS0047/21 | DUOZ | 28.6.2021 | 75,20 EUR s DPH |
| DFS0046/21 | Myjavská pekáreň | 22.6.2021 | 195,16 EUR s DPH |
| DFS0043/21 | Mabonex Slovakia | 22.6.2021 | 11,08 EUR s DPH |
| DFS0042/21 | Mabonex Slovakia | 22.6.2021 | 60,74 EUR s DPH |
| DFS0041/21 | Mabonex Slovakia | 22.6.2021 | 70,78 EUR s DPH |
| DFS0045/21 | DUOZ | 21.6.2021 | 42,94 EUR s DPH |
| DFS0044/21 | Svaman spol.s.r.o. | 21.6.2021 | 98,05 EUR s DPH |
| DFS0040/21 | Svaman spol.s.r.o. | 17.6.2021 | 36,14 EUR s DPH |
| DFB0139/21 | Bratislavská vodárenská spoločnosť | 17.6.2021 | 214,88 EUR s DPH |
| DFS0039/21 | Mabonex Slovakia | 17.6.2021 | 65,64 EUR s DPH |
| DFS0038/21 | Mabonex Slovakia | 17.6.2021 | 21,73 EUR s DPH |
| DFS0037/21 | Mabonex Slovakia | 17.6.2021 | 35,53 EUR s DPH |
| DFS0036/21 | Myjavská pekáreň | 15.6.2021 | 64,79 EUR s DPH |
| DFP0062/21 | JASO sk s.r.o. | 15.6.2021 | 65,52 EUR s DPH |
| DFB0138/21 | Bratislavská vodárenská spoločnosť | 15.6.2021 | 106,22 EUR s DPH |
| DFB0137/21 | Viera Michaličková SRDIEČKO | 14.6.2021 | 100,00 EUR s DPH |
| DFB0136/21 | DUŠAN SMETANA | 14.6.2021 | 55,00 EUR s DPH |
| DFS0033/21 | DUOZ | 14.6.2021 | 33,25 EUR s DPH |
| DFS0031/21 | DUOZ | 14.6.2021 | 91,40 EUR s DPH |
| DFS0035/21 | Mabonex Slovakia | 14.6.2021 | 17,84 EUR s DPH |
| DFS0032/21 | Mabonex Slovakia | 14.6.2021 | 44,04 EUR s DPH |
| DFS0034/21 | Mabonex Slovakia | 14.6.2021 | 73,91 EUR s DPH |
| DFB0134/21 | ASC Applied Software Consultants, s.r.o. | 11.6.2021 | 459,00 EUR s DPH |