Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0135/21 | PARAPETROL a.s. | 11.6.2021 | 112,21 EUR s DPH |
| DFB0133/21 | Bytový podnik sro | 10.6.2021 | 1 037,88 EUR s DPH |
| DFB0129/21 | MAGNA ENERGIA | 10.6.2021 | 151,47 EUR s DPH |
| DFB0132/21 | Bytový podnik sro | 10.6.2021 | 1 605,41 EUR s DPH |
| DFS0030/21 | Mabonex Slovakia | 10.6.2021 | 29,49 EUR s DPH |
| DFS0029/21 | Mabonex Slovakia | 10.6.2021 | 26,90 EUR s DPH |
| DFB0131/21 | Slovak Telekom, a.s. | 10.6.2021 | 87,66 EUR s DPH |
| DFB0128/21 | Slovak Telekom, a.s. | 10.6.2021 | 20,50 EUR s DPH |
| DFB0130/21 | MAGNA ENERGIA | 10.6.2021 | 37,66 EUR s DPH |
| DFB0126/21 | Konica Minolta Slovakia spol.s.r.o. | 08.6.2021 | 65,44 EUR s DPH |
| DFS0027/21 | Mabonex Slovakia | 08.6.2021 | 27,52 EUR s DPH |
| DFS0025/21 | Mabonex Slovakia | 08.6.2021 | 5,15 EUR s DPH |
| DFS0024/21 | Mabonex Slovakia | 08.6.2021 | 58,53 EUR s DPH |
| DFS0023/21 | Mabonex Slovakia | 08.6.2021 | 83,72 EUR s DPH |
| DFS0022/21 | Mabonex Slovakia | 08.6.2021 | 98,20 EUR s DPH |
| DFS0028/21 | Myjavská pekáreň | 08.6.2021 | 64,88 EUR s DPH |
| DFS0026/21 | Svaman spol.s.r.o. | 08.6.2021 | 233,75 EUR s DPH |
| DFB0127/21 | Mesto Myjava | 08.6.2021 | 30,00 EUR s DPH |
| DFB0125/21 | Energosam | 07.6.2021 | 88,27 EUR s DPH |
| DFB0122/21 | RadioLAN, spol. s r.o. | 07.6.2021 | 149,40 EUR s DPH |
| DFS0020/21 | DUOZ | 07.6.2021 | 218,30 EUR s DPH |
| DFB0124/21 | Slovak Telekom, a.s. | 07.6.2021 | 13,75 EUR s DPH |
| DFB0123/21 | Bratislavská vodárenská spoločnosť | 07.6.2021 | 115,13 EUR s DPH |
| DFB0119/21 | Lindstrom,s.r.o. | 02.6.2021 | 19,54 EUR s DPH |
| DFB0120/21 | MAGNA ENERGIA | 02.6.2021 | 212,92 EUR s DPH |
| DFP0061/21 | MAGNA ENERGIA | 02.6.2021 | 32,65 EUR s DPH |
| DFP0059/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 02.6.2021 | 70,80 EUR s DPH |
| DFS0021/21 | Mabonex Slovakia | 02.6.2021 | 45,19 EUR s DPH |
| DFS0019/21 | Myjavská pekáreň | 02.6.2021 | 282,59 EUR s DPH |
| DFB0121/21 | MAGNA ENERGIA | 02.6.2021 | 530,76 EUR s DPH |
| DFP0060/21 | JASO sk s.r.o. | 01.6.2021 | 64,58 EUR s DPH |
| DFP0015/21 | A.En.Slovensko, s.r.o. | 01.6.2021 | 36,00 EUR s DPH |
| DFB0118/21 | Orange | 01.6.2021 | 114,52 EUR s DPH |
| DFS0018/21 | Mabonex Slovakia | 31.5.2021 | 70,36 EUR s DPH |
| DFS0017/21 | Mabonex Slovakia | 31.5.2021 | 182,44 EUR s DPH |
| DFS0016/21 | Mabonex Slovakia | 31.5.2021 | 4,82 EUR s DPH |
| DFS0015/21 | Svaman spol.s.r.o. | 28.5.2021 | 98,81 EUR s DPH |
| DFS0013/21 | Mabonex Slovakia | 26.5.2021 | 46,18 EUR s DPH |
| DFS0012/21 | Mabonex Slovakia | 26.5.2021 | 53,21 EUR s DPH |
| DFS0014/21 | Myjavská pekáreň | 26.5.2021 | 140,73 EUR s DPH |
| DFS0006/21 | DUOZ | 24.5.2021 | 93,75 EUR s DPH |
| DFB0116/21 | BRANTNER SLOVAKIA | 24.5.2021 | 157,38 EUR s DPH |
| DFP0058/21 | JASO sk s.r.o. | 24.5.2021 | 74,88 EUR s DPH |
| DFS0011/21 | Mabonex Slovakia | 24.5.2021 | 64,45 EUR s DPH |
| DFS0010/21 | Mabonex Slovakia | 24.5.2021 | 92,59 EUR s DPH |
| DFS0009/21 | Mabonex Slovakia | 24.5.2021 | 96,45 EUR s DPH |
| DFS0008/21 | Mabonex Slovakia | 24.5.2021 | 5,15 EUR s DPH |
| DFS0007/21 | Mabonex Slovakia | 24.5.2021 | 80,20 EUR s DPH |
| DFB0114/21 | KOEX-PRESS s.r.o. | 21.5.2021 | 69,35 EUR s DPH |
| DFB0113/21 | Vilma Neveďalová | 20.5.2021 | 472,05 EUR s DPH |