Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/21 | Pavol Michalička - PJM Group | 08.12.2021 | 100,00 EUR s DPH |
| DFS0157/21 | Mabonex Slovakia | 08.12.2021 | 80,09 EUR s DPH |
| DFS0156/21 | Mabonex Slovakia | 08.12.2021 | 107,40 EUR s DPH |
| DFS0155/21 | Mabonex Slovakia | 08.12.2021 | 59,24 EUR s DPH |
| DFS0158/21 | Myjavská pekáreň | 08.12.2021 | 159,92 EUR s DPH |
| DFB0315/21 | Verejná informačná služba | 08.12.2021 | 326,40 EUR s DPH |
| DFB0316/21 | VESNA | 08.12.2021 | 39,07 EUR s DPH |
| DFB0317/21 | TESA servis - predaj a servis elektro | 08.12.2021 | 142,50 EUR s DPH |
| DFS0154/21 | Mabonex Slovakia | 08.12.2021 | 66,97 EUR s DPH |
| DFB0319/21 | SolidVision, s.r.o. | 07.12.2021 | 1 149,50 EUR s DPH |
| DFB0313/21 | Konica Minolta Slovakia spol.s.r.o. | 06.12.2021 | 65,44 EUR s DPH |
| DFB0321/21 | AUTOMALEK s.r.o. | 06.12.2021 | 258,43 EUR s DPH |
| DFP0091/21 | PEJA KFL s.r.o. | 06.12.2021 | 1 055,28 EUR s DPH |
| DFB0320/21 | Energosam | 06.12.2021 | 109,03 EUR s DPH |
| DFB0318/21 | SABKA s.r.o. | 06.12.2021 | 616,30 EUR s DPH |
| DFB0308/21 | Mesto Myjava | 03.12.2021 | 30,00 EUR s DPH |
| DFS0151/21 | DUOZ | 03.12.2021 | 143,44 EUR s DPH |
| DFB0307/21 | Bratislavská vodárenská spoločnosť | 03.12.2021 | 123,47 EUR s DPH |
| DFB0312/21 | MAGNA ENERGIA | 03.12.2021 | 530,76 EUR s DPH |
| DFB0311/21 | MAGNA ENERGIA | 03.12.2021 | 212,92 EUR s DPH |
| DFB0309/21 | RadioLAN, spol. s r.o. | 03.12.2021 | 149,40 EUR s DPH |
| DFB0310/21 | TESA servis - predaj a servis elektro | 03.12.2021 | 127,50 EUR s DPH |
| DFS0153/21 | Svaman spol.s.r.o. | 03.12.2021 | 204,05 EUR s DPH |
| DFS0152/21 | Myjavská pekáreň | 03.12.2021 | 270,37 EUR s DPH |
| DFB0348/21 | AMTECH, spol. s r.o. | 03.12.2021 | 1 140,00 EUR s DPH |
| DFP0088/21 | ZARTECH, s.r.o. | 03.12.2021 | 285,00 EUR s DPH |
| DFP0090/21 | MAGNA ENERGIA | 03.12.2021 | 32,65 EUR s DPH |
| DFP0089/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 03.12.2021 | 70,80 EUR s DPH |
| DFB0314/21 | Slovak Telekom, a.s. | 01.12.2021 | 10,75 EUR s DPH |
| DFP0026/21 | A.En.Slovensko, s.r.o. | 01.12.2021 | 36,00 EUR s DPH |
| DFP0024/21 | A.En.Slovensko, s.r.o. | 01.12.2021 | 0,60 EUR s DPH |
| DFB0305/21 | RM Gastro - JAZ s.r.o. | 30.11.2021 | 49,50 EUR s DPH |
| DFS0146/21 | Mabonex Slovakia | 30.11.2021 | 265,20 EUR s DPH |
| DFB0304/21 | ELWIRE s.r.o. | 30.11.2021 | 1 200,00 EUR s DPH |
| DFP0087/21 | Stilla, a.s. | 30.11.2021 | 1 277,50 EUR s DPH |
| DFB0306/21 | Orange | 29.11.2021 | 114,32 EUR s DPH |
| DFS0150/21 | Mabonex Slovakia | 26.11.2021 | 37,07 EUR s DPH |
| DFS0149/21 | Bidfood Slovakia s.r.o. | 26.11.2021 | 201,54 EUR s DPH |
| DFB0299/21 | B2B Partner s.r.o. | 24.11.2021 | 234,00 EUR s DPH |
| DFS0145/21 | Mabonex Slovakia | 23.11.2021 | 168,62 EUR s DPH |
| DFS0144/21 | Mabonex Slovakia | 23.11.2021 | 137,16 EUR s DPH |
| DFS0143/21 | Mabonex Slovakia | 23.11.2021 | 5,15 EUR s DPH |
| DFS0142/21 | Mabonex Slovakia | 23.11.2021 | 13,45 EUR s DPH |
| DFB0300/21 | RM Gastro - JAZ s.r.o. | 23.11.2021 | 76,80 EUR s DPH |
| DFS0141/21 | Myjavská pekáreň | 23.11.2021 | 159,81 EUR s DPH |
| DFS0148/21 | ASbit, s.r.o. | 23.11.2021 | 13,10 EUR s DPH |
| DFS0140/21 | DUOZ | 22.11.2021 | 69,99 EUR s DPH |
| DFB0303/21 | KOEX-PRESS s.r.o. | 22.11.2021 | 44,65 EUR s DPH |
| DFP0086/21 | RM Gastro - JAZ s.r.o. | 22.11.2021 | 246,92 EUR s DPH |
| DFS0138/21 | Bidfood Slovakia s.r.o. | 19.11.2021 | 164,48 EUR s DPH |