Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0005/21 | Mabonex Slovakia | 18.5.2021 | 72,17 EUR s DPH |
| DFS0004/21 | Mabonex Slovakia | 18.5.2021 | 142,77 EUR s DPH |
| DFS0003/21 | Mabonex Slovakia | 18.5.2021 | 22,15 EUR s DPH |
| DFB0104/21 | Ticket Service, s.r.o. | 05.5.2021 | 7 177,42 EUR s DPH |
| DFB0108/21 | Konica Minolta Slovakia spol.s.r.o. | 05.5.2021 | 65,44 EUR s DPH |
| DFB0099/21 | Energosam | 04.5.2021 | 97,14 EUR s DPH |
| DFB0117/21 | Mesto Myjava | 03.5.2021 | 30,00 EUR s DPH |
| DFB0100/21 | MAGNA ENERGIA | 03.5.2021 | 212,92 EUR s DPH |
| DFP0054/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 03.5.2021 | 70,80 EUR s DPH |
| DFB0097/21 | Bytový podnik sro | 03.5.2021 | 98,05 EUR s DPH |
| DFB0106/21 | Slovak Telekom, a.s. | 03.5.2021 | 20,50 EUR s DPH |
| DFB0098/21 | Slovak Telekom, a.s. | 03.5.2021 | 13,75 EUR s DPH |
| DFB0096/21 | Bytový podnik sro | 03.5.2021 | 123,89 EUR s DPH |
| DFB0107/21 | Lindstrom,s.r.o. | 03.5.2021 | 19,54 EUR s DPH |
| DFB0102/21 | Bratislavská vodárenská spoločnosť | 03.5.2021 | 115,13 EUR s DPH |
| DFB0101/21 | MAGNA ENERGIA | 03.5.2021 | 530,76 EUR s DPH |
| DFP0013/21 | A.En.Slovensko, s.r.o. | 01.5.2021 | 36,00 EUR s DPH |
| DFP0010/21 | A.En.Slovensko, s.r.o. | 01.5.2021 | 0,60 EUR s DPH |
| DFP0056/21 | MAGNA ENERGIA | 01.5.2021 | 32,65 EUR s DPH |
| DFB0105/21 | Slovak Telekom, a.s. | 01.5.2021 | 84,85 EUR s DPH |
| DFB0110/21 | MAGNA ENERGIA | 30.4.2021 | 48,89 EUR s DPH |
| DFB0109/21 | MAGNA ENERGIA | 30.4.2021 | 29,23 EUR s DPH |
| DFP0057/21 | STAS, s.r.o. | 30.4.2021 | 218,28 EUR s DPH |
| DFP0055/21 | JASO sk s.r.o. | 30.4.2021 | 65,52 EUR s DPH |
| DFB0103/21 | PISKLA - MAR | 30.4.2021 | 180,00 EUR s DPH |
| DFB0093/21 | Orange | 29.4.2021 | 107,84 EUR s DPH |
| DFB0094/21 | OTIS Výťahy s.r.o. | 28.4.2021 | 29,27 EUR s DPH |
| DFB0095/21 | Pavol Ferianec FEPA | 27.4.2021 | 576,31 EUR s DPH |
| DFB0092/21 | Pavol Ferianec FEPA | 21.4.2021 | 617,08 EUR s DPH |
| DFB0091/21 | Konica Minolta Slovakia spol.s.r.o. | 20.4.2021 | 21,02 EUR s DPH |
| DFP0053/21 | STAS, s.r.o. | 20.4.2021 | 120,80 EUR s DPH |
| DFB0081/21 | Bytový podnik sro | 20.4.2021 | 195,50 EUR s DPH |
| DFP0052/21 | JASO sk s.r.o. | 16.4.2021 | 74,88 EUR s DPH |
| DFB0090/21 | Záhorák s.r.o. | 12.4.2021 | 300,00 EUR s DPH |
| DFB0089/21 | Bratislavská vodárenská spoločnosť | 10.4.2021 | 178,67 EUR s DPH |
| DFB0088/21 | Bratislavská vodárenská spoločnosť | 08.4.2021 | 45,88 EUR s DPH |
| DFP0011/21 | A.En.Slovensko, s.r.o. | 01.4.2021 | 36,00 EUR s DPH |
| DFP0006/21 | A.En.Slovensko, s.r.o. | 01.4.2021 | 0,60 EUR s DPH |
| DFP0051/21 | MAGNA ENERGIA | 01.4.2021 | 32,65 EUR s DPH |
| DFP0049/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 01.4.2021 | 70,80 EUR s DPH |
| DFP0050/21 | AQUASAM, s. r. o. | 01.4.2021 | 278,64 EUR s DPH |
| DFB0075/21 | Mesto Myjava | 01.4.2021 | 30,00 EUR s DPH |
| DFB0084/21 | Slovak Telekom, a.s. | 01.4.2021 | 20,50 EUR s DPH |
| DFB0086/21 | Konica Minolta Slovakia spol.s.r.o. | 01.4.2021 | 65,44 EUR s DPH |
| DFB0087/21 | MAGNA ENERGIA | 01.4.2021 | 212,92 EUR s DPH |
| DFB0085/21 | MAGNA ENERGIA | 01.4.2021 | 530,76 EUR s DPH |
| DFB0071/21 | Kubica Igor | 31.3.2021 | 95,76 EUR s DPH |
| DFB0077/21 | Slovak Telekom, a.s. | 31.3.2021 | 83,41 EUR s DPH |
| DFB0073/21 | Slovak Telekom, a.s. | 31.3.2021 | 13,75 EUR s DPH |
| DFB0076/21 | Lindstrom,s.r.o. | 31.3.2021 | 19,54 EUR s DPH |