Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0301/21 | KOEX-PRESS s.r.o. | 19.11.2021 | 44,65 EUR s DPH |
| DFS0147/21 | Svaman spol.s.r.o. | 18.11.2021 | 74,26 EUR s DPH |
| DFB0297/21 | Konica Minolta Slovakia spol.s.r.o. | 17.11.2021 | 60,42 EUR s DPH |
| DFP0084/21 | DINTECH, s.r.o. | 17.11.2021 | 113,98 EUR s DPH |
| DFB0298/21 | Peter Pribiš P-P Mont | 16.11.2021 | 1 300,00 EUR s DPH |
| DFS0135/21 | Mabonex Slovakia | 16.11.2021 | 226,75 EUR s DPH |
| DFS0136/21 | Svaman spol.s.r.o. | 16.11.2021 | 248,55 EUR s DPH |
| DFB0296/21 | Bratislavská vodárenská spoločnosť | 15.11.2021 | 277,66 EUR s DPH |
| DFS0139/21 | DUOZ | 15.11.2021 | 148,28 EUR s DPH |
| DFS0137/21 | Myjavská pekáreň | 15.11.2021 | 144,75 EUR s DPH |
| DFB0302/21 | Zdenko Horňák MYKANAL | 15.11.2021 | 365,00 EUR s DPH |
| DFB0290/21 | Karol Bäuml CHEMIKO | 15.11.2021 | 128,40 EUR s DPH |
| DFB0294/21 | PragmaSys s.r.o. | 15.11.2021 | 96,00 EUR s DPH |
| DFB0292/21 | Bratislavská vodárenská spoločnosť | 12.11.2021 | 106,22 EUR s DPH |
| DFB0291/21 | Interiéry Riljak, s.r.o. | 12.11.2021 | 1 654,92 EUR s DPH |
| DFB0293/21 | TESA servis - predaj a servis elektro | 12.11.2021 | 535,15 EUR s DPH |
| DFS0133/21 | Mabonex Slovakia | 11.11.2021 | 91,79 EUR s DPH |
| DFS0132/21 | Mabonex Slovakia | 11.11.2021 | 46,09 EUR s DPH |
| DFS0131/21 | Mabonex Slovakia | 11.11.2021 | 52,16 EUR s DPH |
| DFS0130/21 | Mabonex Slovakia | 11.11.2021 | 35,94 EUR s DPH |
| DFS0129/21 | Mabonex Slovakia | 11.11.2021 | 76,16 EUR s DPH |
| DFB0295/21 | Lindstrom,s.r.o. | 10.11.2021 | 45,60 EUR s DPH |
| DFP0085/21 | Peter Pribiš P-P Mont | 10.11.2021 | 1 529,40 EUR s DPH |
| DFS0128/21 | Myjavská pekáreň | 09.11.2021 | 132,27 EUR s DPH |
| DFS0127/21 | Mabonex Slovakia | 08.11.2021 | 144,02 EUR s DPH |
| DFS0126/21 | Mabonex Slovakia | 08.11.2021 | 13,85 EUR s DPH |
| DFS0125/21 | Mabonex Slovakia | 08.11.2021 | 78,87 EUR s DPH |
| DFS0124/21 | Mabonex Slovakia | 08.11.2021 | 154,02 EUR s DPH |
| DFB0283/21 | Mesto Myjava | 08.11.2021 | 30,00 EUR s DPH |
| DFB0285/21 | Bytový podnik sro | 08.11.2021 | 4 116,90 EUR s DPH |
| DFB0284/21 | Bytový podnik sro | 08.11.2021 | 2 527,44 EUR s DPH |
| DFB0282/21 | Konica Minolta Slovakia spol.s.r.o. | 08.11.2021 | 65,44 EUR s DPH |
| DFS0134/21 | DUOZ | 05.11.2021 | 67,65 EUR s DPH |
| DFB0278/21 | Energosam | 05.11.2021 | 84,34 EUR s DPH |
| DFP0083/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 05.11.2021 | 70,80 EUR s DPH |
| DFB0275/21 | SMC Priemyselná automatizácia, spol.s.r.o. | 05.11.2021 | 56,26 EUR s DPH |
| DFS0123/21 | Bidfood Slovakia s.r.o. | 05.11.2021 | 89,44 EUR s DPH |
| DFS0121/21 | Myjavská pekáreň | 02.11.2021 | 141,97 EUR s DPH |
| DFB0289/21 | MAGNA ENERGIA | 02.11.2021 | 316,63 EUR s DPH |
| DFB0286/21 | MAGNA ENERGIA | 02.11.2021 | 100,68 EUR s DPH |
| DFB0264/21 | MAGNA ENERGIA | 02.11.2021 | 530,76 EUR s DPH |
| DFP0079/21 | MAGNA ENERGIA | 02.11.2021 | 32,65 EUR s DPH |
| DFB0263/21 | MAGNA ENERGIA | 02.11.2021 | 212,92 EUR s DPH |
| DFK0006/21 | Ing.Ivan Matejka | 02.11.2021 | 1 020,00 EUR s DPH |
| DFB0288/21 | Slovak Telekom, a.s. | 01.11.2021 | 71,80 EUR s DPH |
| DFB0287/21 | Slovak Telekom, a.s. | 01.11.2021 | 20,50 EUR s DPH |
| DFB0280/21 | Slovak Telekom, a.s. | 01.11.2021 | 10,75 EUR s DPH |
| DFB0268/21 | Verejná informačná služba | 01.11.2021 | 117,00 EUR s DPH |
| DFP0025/21 | A.En.Slovensko, s.r.o. | 01.11.2021 | 36,00 EUR s DPH |
| DFP0022/21 | A.En.Slovensko, s.r.o. | 01.11.2021 | 0,60 EUR s DPH |