Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0036/22 | Mabonex Slovakia | 28.2.2022 | 64,55 EUR s DPH |
| DFS0034/22 | Mabonex Slovakia | 28.2.2022 | 7,99 EUR s DPH |
| DFS0042/22 | Bidfood Slovakia s.r.o. | 28.2.2022 | 281,45 EUR s DPH |
| DFS0040/22 | Bidfood Slovakia s.r.o. | 28.2.2022 | 157,07 EUR s DPH |
| DFS0037/22 | Bidfood Slovakia s.r.o. | 28.2.2022 | 88,96 EUR s DPH |
| DFS0044/22 | Svaman spol.s.r.o. | 28.2.2022 | 133,24 EUR s DPH |
| DFS0039/22 | Svaman spol.s.r.o. | 28.2.2022 | 208,31 EUR s DPH |
| DFB0048/22 | Mäsiarstvo SK, s.r.o. | 28.2.2022 | 4 625,00 EUR s DPH |
| DFB0046/22 | Slovak Telekom, a.s. | 28.2.2022 | 10,75 EUR s DPH |
| DFB0045/22 | AUTOMALEK s.r.o. | 28.2.2022 | 51,80 EUR s DPH |
| DFP0011/22 | ELMAK s.r.o. | 28.2.2022 | 201,74 EUR s DPH |
| DFP0010/22 | SPOJ OCEL s.r.o. | 28.2.2022 | 252,00 EUR s DPH |
| DFS0046/22 | PAM fruit s.r.o. | 28.2.2022 | 216,04 EUR s DPH |
| DFB0044/22 | Konica Minolta Slovakia spol.s.r.o. | 28.2.2022 | 39,50 EUR s DPH |
| DFS0041/22 | Myjavská pekáreň | 26.2.2022 | 121,04 EUR s DPH |
| DFB0042/22 | Orange | 26.2.2022 | 114,95 EUR s DPH |
| DFS0043/22 | Mabonex Slovakia | 25.2.2022 | 7,71 EUR s DPH |
| DFB0039/22 | Bratislavská vodárenská spoločnosť | 21.2.2022 | 292,14 EUR s DPH |
| DFB0041/22 | Slovenská pošta,a.s. | 21.2.2022 | 25,07 EUR s DPH |
| DFP0016/22 | Allianz-Slovenská poisťovňa, a.s | 21.2.2022 | 100,00 EUR s DPH |
| DFP0009/22 | Mesto Myjava | 17.2.2022 | 1 287,93 EUR s DPH |
| DFB0040/22 | Mesto Myjava | 17.2.2022 | 93,72 EUR s DPH |
| DFB0038/22 | Marek Maliarik M AUTOSERVIS | 17.2.2022 | 1 034,52 EUR s DPH |
| DFS0030/22 | Mabonex Slovakia | 15.2.2022 | 14,67 EUR s DPH |
| DFS0029/22 | Mabonex Slovakia | 15.2.2022 | 249,38 EUR s DPH |
| DFS0031/22 | Bidfood Slovakia s.r.o. | 15.2.2022 | 309,02 EUR s DPH |
| DFB0028/22 | SOS electronic s.r.o. | 15.2.2022 | 231,86 EUR s DPH |
| DFB0031/22 | Jankovič Sebastián | 15.2.2022 | 30,00 EUR s DPH |
| DFS0032/22 | Myjavská pekáreň | 14.2.2022 | 104,60 EUR s DPH |
| DFS0027/22 | Svaman spol.s.r.o. | 14.2.2022 | 109,40 EUR s DPH |
| DFB0029/22 | RM Gastro - JAZ s.r.o. | 14.2.2022 | 184,10 EUR s DPH |
| DFS0028/22 | Bidfood Slovakia s.r.o. | 10.2.2022 | 404,73 EUR s DPH |
| DFB0030/22 | JUMA Trenčín s.r.o. | 10.2.2022 | 60,00 EUR s DPH |
| DFS0026/22 | Myjavská pekáreň | 09.2.2022 | 90,99 EUR s DPH |
| DFB0035/22 | Slovak Telekom, a.s. | 09.2.2022 | 71,92 EUR s DPH |
| DFB0033/22 | Lindstrom,s.r.o. | 09.2.2022 | 35,76 EUR s DPH |
| DFB0022/22 | Slovenský plynárenský priemysel, a.s. | 08.2.2022 | 762,05 EUR s DPH |
| DFS0024/22 | TOP - HOLDING s.r.o. | 08.2.2022 | 50,56 EUR s DPH |
| DFS0023/22 | DUOZ | 08.2.2022 | 75,26 EUR s DPH |
| DFS0025/22 | Mabonex Slovakia | 08.2.2022 | 43,86 EUR s DPH |
| DFS0022/22 | Bidfood Slovakia s.r.o. | 08.2.2022 | 45,30 EUR s DPH |
| DFB0026/22 | Bytový podnik sro | 08.2.2022 | 9 615,33 EUR s DPH |
| DFB0019/22 | Konica Minolta Slovakia spol.s.r.o. | 08.2.2022 | 65,44 EUR s DPH |
| DFB0021/22 | Slovenský plynárenský priemysel, a.s. | 08.2.2022 | 1 076,92 EUR s DPH |
| DFB0023/22 | JEZET reklamná agentúra, s.r.o. | 08.2.2022 | 540,00 EUR s DPH |
| DFB0027/22 | Bytový podnik sro | 08.2.2022 | 9 539,84 EUR s DPH |
| DFB0034/22 | Slovak Telekom, a.s. | 07.2.2022 | 20,50 EUR s DPH |
| DFB0032/22 | Bratislavská vodárenská spoločnosť | 07.2.2022 | 65,18 EUR s DPH |
| DFB0037/22 | Mesto Myjava | 04.2.2022 | 30,00 EUR s DPH |
| DFB0017/22 | Energosam | 04.2.2022 | 208,70 EUR s DPH |