Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0120/21 | DUOZ | 29.10.2021 | 67,00 EUR s DPH |
| DFB0270/21 | Ticket Service, s.r.o. | 29.10.2021 | 746,85 EUR s DPH |
| DFK0007/21 | RV stav, s.r.o. | 29.10.2021 | 119 397,32 EUR s DPH |
| DFB0274/21 | Orange | 29.10.2021 | 115,96 EUR s DPH |
| DFP0082/21 | ELMAK s.r.o. | 29.10.2021 | 172,49 EUR s DPH |
| DFB0272/21 | COMTEC s.r.o. | 29.10.2021 | 803,57 EUR s DPH |
| DFB0271/21 | JASO sk s.r.o. | 29.10.2021 | 100,87 EUR s DPH |
| DFB0281/21 | KOEX-PRESS s.r.o. | 29.10.2021 | 44,65 EUR s DPH |
| DFS0118/21 | Mabonex Slovakia | 28.10.2021 | 81,39 EUR s DPH |
| DFS0117/21 | Mabonex Slovakia | 28.10.2021 | 99,65 EUR s DPH |
| DFS0116/21 | Mabonex Slovakia | 28.10.2021 | 120,10 EUR s DPH |
| DFK0004/21 | DUNA spol.s r.o. | 28.10.2021 | 2 500,00 EUR s DPH |
| DFB0279/21 | Bratislavská vodárenská spoločnosť | 28.10.2021 | 123,47 EUR s DPH |
| DFK0005/21 | DUNA spol.s r.o. | 28.10.2021 | 950,00 EUR s DPH |
| DFB0267/21 | Ing.Vojtech Derzsi-PVD | 27.10.2021 | 59,00 EUR s DPH |
| DFB0269/21 | Peter Pribiš P-P Mont | 27.10.2021 | 1 270,60 EUR s DPH |
| DFS0119/21 | Svaman spol.s.r.o. | 26.10.2021 | 44,85 EUR s DPH |
| DFB0266/21 | OTIS Výťahy s.r.o. | 26.10.2021 | 29,27 EUR s DPH |
| DFB0277/21 | SABKA s.r.o. | 26.10.2021 | 1 091,20 EUR s DPH |
| DFB0276/21 | SABKA s.r.o. | 26.10.2021 | 1 595,80 EUR s DPH |
| DFB0265/21 | Peter Pribiš P-P Mont | 26.10.2021 | 1 686,72 EUR s DPH |
| DFS0114/21 | DUOZ | 25.10.2021 | 154,21 EUR s DPH |
| DFS0115/21 | Bidfood Slovakia s.r.o. | 25.10.2021 | 108,79 EUR s DPH |
| DFS0113/21 | Bidfood Slovakia s.r.o. | 25.10.2021 | 152,83 EUR s DPH |
| DFS0122/21 | Myjavská pekáreň | 25.10.2021 | 152,00 EUR s DPH |
| DFP0081/21 | Peter Pribiš P-P Mont | 25.10.2021 | 1 217,76 EUR s DPH |
| DFS0112/21 | Svaman spol.s.r.o. | 22.10.2021 | 246,21 EUR s DPH |
| DFB0262/21 | Konica Minolta Slovakia spol.s.r.o. | 22.10.2021 | 59,87 EUR s DPH |
| DFS0110/21 | Mabonex Slovakia | 21.10.2021 | 101,05 EUR s DPH |
| DFS0109/21 | Mabonex Slovakia | 21.10.2021 | 143,02 EUR s DPH |
| DFS0108/21 | Mabonex Slovakia | 21.10.2021 | 41,81 EUR s DPH |
| DFS0107/21 | Mabonex Slovakia | 21.10.2021 | 60,49 EUR s DPH |
| DFS0111/21 | Myjavská pekáreň | 21.10.2021 | 182,72 EUR s DPH |
| DFP0080/21 | Regál, s.r.o. | 21.10.2021 | 1 500,00 EUR s DPH |
| DFS0106/21 | DUOZ | 20.10.2021 | 122,26 EUR s DPH |
| DFS0105/21 | Mabonex Slovakia | 19.10.2021 | 236,06 EUR s DPH |
| DFS0103/21 | Mabonex Slovakia | 19.10.2021 | 273,53 EUR s DPH |
| DFS0102/21 | Mabonex Slovakia | 19.10.2021 | 108,75 EUR s DPH |
| DFS0101/21 | Mabonex Slovakia | 19.10.2021 | 83,10 EUR s DPH |
| DFS0100/21 | Mabonex Slovakia | 19.10.2021 | 19,31 EUR s DPH |
| DFS0104/21 | Myjavská pekáreň | 19.10.2021 | 159,69 EUR s DPH |
| DFB0256/21 | OMS | 18.10.2021 | 1 581,48 EUR s DPH |
| DFP0078/21 | B2B Partner s.r.o. | 18.10.2021 | 494,40 EUR s DPH |
| DFB0261/21 | Lindstrom,s.r.o. | 18.10.2021 | 45,60 EUR s DPH |
| DFB0258/21 | Tomáš Tomašovič KOMINÁRSTVO | 18.10.2021 | 20,00 EUR s DPH |
| DFB0260/21 | JEZET reklamná agentúra, s.r.o. | 18.10.2021 | 540,00 EUR s DPH |
| DFB0259/21 | DINTECH, s.r.o. | 16.10.2021 | 145,00 EUR s DPH |
| DFB0255/21 | Bratislavská vodárenská spoločnosť | 15.10.2021 | 70,02 EUR s DPH |
| DFB0257/21 | Bytový podnik sro | 15.10.2021 | 820,00 EUR s DPH |
| DFS0099/21 | DUOZ | 14.10.2021 | 112,64 EUR s DPH |