Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0051/21 | Bytový podnik sro | 28.2.2021 | 5 134,24 EUR s DPH |
| DFB0046/21 | Bytový podnik sro | 28.2.2021 | 5 617,01 EUR s DPH |
| DFB0043/21 | BRANTNER SLOVAKIA | 28.2.2021 | 25,74 EUR s DPH |
| DFB0041/21 | Energosam | 28.2.2021 | 462,36 EUR s DPH |
| DFB0052/21 | Správa majetku Mesta Myjava | 27.2.2021 | 432,00 EUR s DPH |
| DFB0038/21 | Bc. Peter Chropovský | 26.2.2021 | 99,64 EUR s DPH |
| DFB0036/21 | Bc. Peter Chropovský | 26.2.2021 | 504,16 EUR s DPH |
| DFS0002/21 | ASbit, s.r.o. | 25.2.2021 | 38,22 EUR s DPH |
| DFP0038/21 | VAŽO NÁBYTOK, s.r.o. | 23.2.2021 | 1 659,00 EUR s DPH |
| DFB0034/21 | JVD papier | 23.2.2021 | 118,00 EUR s DPH |
| DFB0033/21 | Pavol Ferianec FEPA | 22.2.2021 | 404,95 EUR s DPH |
| DFB0030/21 | DIMEX - Slovensko, s.r.o. | 18.2.2021 | 199,00 EUR s DPH |
| DFB0031/21 | Konica Minolta Slovakia spol.s.r.o. | 18.2.2021 | 13,46 EUR s DPH |
| DFP0037/21 | Milan Figura Inštalatérstvo | 18.2.2021 | 653,40 EUR s DPH |
| DFB0032/21 | Bratislavská vodárenská spoločnosť | 18.2.2021 | 144,86 EUR s DPH |
| DFB0025/21 | Ticket Service, s.r.o. | 12.2.2021 | 3 929,58 EUR s DPH |
| DFS0001/21 | ASbit, s.r.o. | 12.2.2021 | 78,07 EUR s DPH |
| DFP0036/21 | Pavol Ferianec FEPA | 11.2.2021 | 816,41 EUR s DPH |
| DFB0029/21 | Bratislavská vodárenská spoločnosť | 08.2.2021 | 19,32 EUR s DPH |
| DFB0015/21 | Konica Minolta Slovakia spol.s.r.o. | 08.2.2021 | 65,44 EUR s DPH |
| DFB0019/21 | Mesto Myjava | 08.2.2021 | 30,00 EUR s DPH |
| DFP0039/21 | Mirko Hostinský Asanačná služba DDD | 05.2.2021 | 288,00 EUR s DPH |
| DFB0012/21 | Energosam | 05.2.2021 | 240,25 EUR s DPH |
| DFP0035/21 | Osobnyudaj.sk | 04.2.2021 | 70,80 EUR s DPH |
| DFB0011/21 | Bratislavská vodárenská spoločnosť | 04.2.2021 | 115,13 EUR s DPH |
| DFB0026/21 | Lindstrom,s.r.o. | 03.2.2021 | 19,54 EUR s DPH |
| DFB0022/21 | Slovak Telekom, a.s. | 02.2.2021 | 84,76 EUR s DPH |
| DFB0021/21 | Slovak Telekom, a.s. | 02.2.2021 | 20,50 EUR s DPH |
| DFB0020/21 | Slovenská obchodná a priemyselná komora | 02.2.2021 | 200,00 EUR s DPH |
| DFB0027/21 | MAGNA ENERGIA | 01.2.2021 | -5,38 EUR s DPH |
| DFP0008/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | 36,00 EUR s DPH |
| DFP0004/21 | A.En.Slovensko, s.r.o. | 01.2.2021 | 0,60 EUR s DPH |
| DFB0028/21 | MAGNA ENERGIA | 01.2.2021 | -189,09 EUR s DPH |
| DFB0023/21 | Bytový podnik sro | 31.1.2021 | 5 192,66 EUR s DPH |
| DFB0016/21 | Slovak Telekom, a.s. | 31.1.2021 | 13,75 EUR s DPH |
| DFB0010/21 | MAGNA ENERGIA | 31.1.2021 | 212,92 EUR s DPH |
| DFB0009/21 | MAGNA ENERGIA | 31.1.2021 | 530,76 EUR s DPH |
| DFB0024/21 | Bytový podnik sro | 31.1.2021 | 5 496,34 EUR s DPH |
| DFP0032/21 | DINTECH, s.r.o. | 31.1.2021 | 23,88 EUR s DPH |
| DFB0018/21 | Mesto Myjava | 29.1.2021 | 30,00 EUR s DPH |
| DFB0008/21 | Orange | 29.1.2021 | 106,12 EUR s DPH |
| DFP0031/21 | JM SK s.r.o. | 29.1.2021 | 159,84 EUR s DPH |
| DFP0030/21 | SPOJ OCEL s.r.o. | 29.1.2021 | 265,55 EUR s DPH |
| DFP0034/21 | JASO sk s.r.o. | 28.1.2021 | 104,22 EUR s DPH |
| DFB0013/21 | REPRE, s.r.o. | 28.1.2021 | 88,80 EUR s DPH |
| DFB0005/21 | RNDr. Miroslav Kovarčík | 28.1.2021 | 220,00 EUR s DPH |
| DFB0006/21 | OTIS Výťahy s.r.o. | 28.1.2021 | 28,73 EUR s DPH |
| DFB0014/21 | Štátna ochrana prírody SR | 25.1.2021 | 126,00 EUR s DPH |
| DFP0033/21 | MAGNA ENERGIA | 25.1.2021 | 32,65 EUR s DPH |
| DFP0029/21 | MV Servis, Elektro | 22.1.2021 | 57,38 EUR s DPH |