Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0053/20 | A.En.Slovensko, s.r.o. | 02.11.2020 | 38,40 EUR s DPH |
| DFB0301/20 | Peter Pribiš P-P Mont | 02.11.2020 | 506,90 EUR s DPH |
| DFB0286/20 | Slovak Telekom, a.s. | 02.11.2020 | 13,75 EUR s DPH |
| DFB0288/20 | Bratislavská vodárenská spoločnosť | 02.11.2020 | 115,13 EUR s DPH |
| DFB0284/20 | MAGNA ENERGIA | 02.11.2020 | 139,13 EUR s DPH |
| DFB0283/20 | Slovak Telekom, a.s. | 31.10.2020 | 83,35 EUR s DPH |
| DFB0282/20 | Slovak Telekom, a.s. | 31.10.2020 | 20,50 EUR s DPH |
| DFB0280/20 | Orange | 31.10.2020 | 122,67 EUR s DPH |
| DFB0281/20 | JM SK s.r.o. | 30.10.2020 | 738,72 EUR s DPH |
| DFB0289/20 | ALATERE, s.r.o. | 29.10.2020 | 18,00 EUR s DPH |
| DFB0274/20 | Marek Klasovtiý MK SERVIS | 28.10.2020 | 102,40 EUR s DPH |
| DFB0275/20 | STAR spol. s.r.o. | 28.10.2020 | 185,65 EUR s DPH |
| DFB0290/20 | OTIS Výťahy s.r.o. | 27.10.2020 | 28,73 EUR s DPH |
| DFB0273/20 | COMTEC s.r.o. | 23.10.2020 | 519,00 EUR s DPH |
| DFB0276/20 | Mikušovič Vladimír MONTOS | 23.10.2020 | 210,00 EUR s DPH |
| DFB0270/20 | Nemosoft - Michal Nemček | 22.10.2020 | 69,50 EUR s DPH |
| DFB0269/20 | Nemosoft - Michal Nemček | 21.10.2020 | 79,01 EUR s DPH |
| DFB0267/20 | Konica Minolta Slovakia spol.s.r.o. | 20.10.2020 | 60,31 EUR s DPH |
| DFP0050/20 | STAS, s.r.o. | 19.10.2020 | 56,92 EUR s DPH |
| DFB0265/20 | DETMAR spol.s.r.o. | 19.10.2020 | 115,20 EUR s DPH |
| DFB0271/20 | Karol Bäuml CHEMIKO | 16.10.2020 | 112,40 EUR s DPH |
| DFB0266/20 | Bratislavská vodárenská spoločnosť | 15.10.2020 | 519,10 EUR s DPH |
| DFB0263/20 | COMTEC s.r.o. | 15.10.2020 | 12,10 EUR s DPH |
| DFS0106/20 | Myjavská pekáreň | 14.10.2020 | 279,02 EUR s DPH |
| DFB0260/20 | Lindstrom,s.r.o. | 13.10.2020 | 43,15 EUR s DPH |
| DFB0261/20 | BN Invest s.r.o. | 13.10.2020 | 347,45 EUR s DPH |
| DFB0259/20 | BN Invest s.r.o. | 13.10.2020 | 1 316,99 EUR s DPH |
| DFB0257/20 | Bytový podnik sro | 13.10.2020 | 2 813,87 EUR s DPH |
| DFB0256/20 | Bytový podnik sro | 13.10.2020 | 1 742,99 EUR s DPH |
| DFB0272/20 | Marek Klasovtiý MK SERVIS | 12.10.2020 | 321,00 EUR s DPH |
| DFP0048/20 | Pavol Balvirčák - Kompez | 12.10.2020 | 841,12 EUR s DPH |
| DFS0105/20 | P&PENDO s.r.o. | 12.10.2020 | 141,10 EUR s DPH |
| DFB0255/20 | Pavol Balvirčák - Kompez | 12.10.2020 | 142,80 EUR s DPH |
| DFS0097/20 | P&PENDO s.r.o. | 09.10.2020 | 141,79 EUR s DPH |
| DFS0102/20 | Mabonex Slovakia | 09.10.2020 | 179,98 EUR s DPH |
| DFS0101/20 | Mabonex Slovakia | 09.10.2020 | 41,18 EUR s DPH |
| DFS0100/20 | Mabonex Slovakia | 09.10.2020 | 59,19 EUR s DPH |
| DFS0099/20 | Mabonex Slovakia | 09.10.2020 | 68,51 EUR s DPH |
| DFS0098/20 | Mabonex Slovakia | 09.10.2020 | 197,24 EUR s DPH |
| DFB0264/20 | Bratislavská vodárenská spoločnosť | 09.10.2020 | 108,65 EUR s DPH |
| DFS0103/20 | Svaman spol.s.r.o. | 09.10.2020 | 140,51 EUR s DPH |
| DFB0258/20 | Michal Repta - MRC | 09.10.2020 | 166,13 EUR s DPH |
| DFB0262/20 | DAMEDIS, s.r.o. | 08.10.2020 | 40,80 EUR s DPH |
| DFB0250/20 | ŠEVT a.s. | 07.10.2020 | 107,83 EUR s DPH |
| DFB0243/20 | Konica Minolta Slovakia spol.s.r.o. | 06.10.2020 | 65,44 EUR s DPH |
| DFP0045/20 | A.En.Slovensko, s.r.o. | 06.10.2020 | 38,40 EUR s DPH |
| DFB0249/20 | Bratislavská vodárenská spoločnosť | 05.10.2020 | 418,99 EUR s DPH |
| DFP0049/20 | Osobnyudaj.sk | 05.10.2020 | 70,80 EUR s DPH |
| DFB0247/20 | Slovak Telekom, a.s. | 05.10.2020 | 13,75 EUR s DPH |
| DFB0248/20 | Bratislavská vodárenská spoločnosť | 05.10.2020 | 178,90 EUR s DPH |