Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0360/21 | Bratislavská vodárenská spoločnosť | 11.1.2022 | 469,69 EUR s DPH |
| DFS0003/22 | Mabonex Slovakia | 10.1.2022 | 92,05 EUR s DPH |
| DFS0002/22 | Mabonex Slovakia | 10.1.2022 | 176,40 EUR s DPH |
| DFS0001/22 | Mabonex Slovakia | 10.1.2022 | 27,62 EUR s DPH |
| DFB0361/21 | Bytový podnik sro | 10.1.2022 | 4 110,51 EUR s DPH |
| DFP0092/21 | Bratislavská vodárenská spoločnosť | 05.1.2022 | 201,30 EUR s DPH |
| DFP0093/21 | ZSE Energia,a.s | 05.1.2022 | 167,57 EUR s DPH |
| DFB0001/22 | Konica Minolta Slovakia spol.s.r.o. | 05.1.2022 | 65,44 EUR s DPH |
| DFB0356/21 | Bytový podnik sro | 03.1.2022 | 5 119,47 EUR s DPH |
| DFP0008/22 | Slovenský plynárenský priemysel, a.s. | 03.1.2022 | 55,00 EUR s DPH |
| DFB0016/22 | Mesto Myjava | 03.1.2022 | 30,00 EUR s DPH |
| DFB0354/21 | Energosam | 03.1.2022 | 177,78 EUR s DPH |
| DFB0350/21 | Slovak Telekom, a.s. | 31.12.2021 | 10,75 EUR s DPH |
| DFB0352/21 | Bratislavská vodárenská spoločnosť | 31.12.2021 | 123,47 EUR s DPH |
| DFB0351/21 | Kubica Igor | 31.12.2021 | 95,76 EUR s DPH |
| DFB0349/21 | AMTECH, spol. s r.o. | 30.12.2021 | 1 620,00 EUR s DPH |
| DFB0355/21 | JVD papier | 30.12.2021 | 11,94 EUR s DPH |
| DFB0346/21 | JASO sk s.r.o. | 29.12.2021 | 93,60 EUR s DPH |
| DFB0344/21 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 29.12.2021 | 126,00 EUR s DPH |
| DFB0353/21 | Orange | 28.12.2021 | 115,73 EUR s DPH |
| DFB0357/21 | COMTEC s.r.o. | 23.12.2021 | 1 668,00 EUR s DPH |
| DFB0340/21 | Lindstrom,s.r.o. | 20.12.2021 | 45,60 EUR s DPH |
| DFB0342/21 | Bratislavská vodárenská spoločnosť | 20.12.2021 | 106,22 EUR s DPH |
| DFB0345/21 | Galaxi spol. s r.o. | 20.12.2021 | 754,00 EUR s DPH |
| DFB0341/21 | AQUASAM, s. r. o. | 20.12.2021 | 326,10 EUR s DPH |
| DFB0343/21 | Ticket Service, s.r.o. | 17.12.2021 | 877,07 EUR s DPH |
| DFB0347/21 | Bratislavská vodárenská spoločnosť | 17.12.2021 | 258,34 EUR s DPH |
| DFB0339/21 | Ing. Vojtech Andor | 17.12.2021 | 220,00 EUR s DPH |
| DFB0337/21 | Konica Minolta Slovakia spol.s.r.o. | 16.12.2021 | 49,62 EUR s DPH |
| DFS0162/21 | Myjavská pekáreň | 16.12.2021 | 4,73 EUR s DPH |
| DFS0161/21 | Svaman spol.s.r.o. | 16.12.2021 | 27,51 EUR s DPH |
| DFB0338/21 | STAS, s.r.o. | 16.12.2021 | 1 036,80 EUR s DPH |
| DFS0160/21 | DUOZ | 15.12.2021 | 122,49 EUR s DPH |
| DFB0334/21 | Michal Repta - MRC | 15.12.2021 | 354,53 EUR s DPH |
| DFB0335/21 | Mário Švacho-Euro.Com. | 15.12.2021 | 98,40 EUR s DPH |
| DFS0163/21 | Myjavská pekáreň | 15.12.2021 | 106,76 EUR s DPH |
| DFB0336/21 | TESA servis - predaj a servis elektro | 15.12.2021 | 417,50 EUR s DPH |
| DFB0363/21 | Schier Technik Slovakia s.r.o. | 14.12.2021 | 999,50 EUR s DPH |
| DFB0333/21 | PERFORMANCE, s.r.o. | 13.12.2021 | 1 073,64 EUR s DPH |
| DFB0332/21 | PERFORMANCE, s.r.o. | 13.12.2021 | 1 608,00 EUR s DPH |
| DFS0159/21 | Svaman spol.s.r.o. | 13.12.2021 | 100,71 EUR s DPH |
| DFB0330/21 | Bytový podnik sro | 10.12.2021 | 4 071,98 EUR s DPH |
| DFB0331/21 | Bytový podnik sro | 10.12.2021 | 5 095,44 EUR s DPH |
| DFB0328/21 | MAGNA ENERGIA | 10.12.2021 | 349,45 EUR s DPH |
| DFB0329/21 | AQUASAM, s. r. o. | 10.12.2021 | 185,40 EUR s DPH |
| DFB0326/21 | Slovak Telekom, a.s. | 09.12.2021 | 71,64 EUR s DPH |
| DFB0322/21 | ALATERE, s.r.o. | 09.12.2021 | 36,00 EUR s DPH |
| DFB0323/21 | MAGNA ENERGIA | 09.12.2021 | 299,06 EUR s DPH |
| DFB0325/21 | JASO sk s.r.o. | 09.12.2021 | 140,44 EUR s DPH |
| DFB0327/21 | Slovak Telekom, a.s. | 08.12.2021 | 20,50 EUR s DPH |