Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/21 | MAGNA ENERGIA | 14.10.2021 | 293,52 EUR s DPH |
| DFB0273/21 | Bratislavská vodárenská spoločnosť | 13.10.2021 | 350,09 EUR s DPH |
| DFS0095/21 | Mabonex Slovakia | 11.10.2021 | 75,19 EUR s DPH |
| DFS0097/21 | Mabonex Slovakia | 11.10.2021 | 210,23 EUR s DPH |
| DFS0096/21 | Mabonex Slovakia | 11.10.2021 | 18,78 EUR s DPH |
| DFS0098/21 | Svaman spol.s.r.o. | 11.10.2021 | 78,76 EUR s DPH |
| DFB0248/21 | Slovak Telekom, a.s. | 08.10.2021 | 71,68 EUR s DPH |
| DFB0251/21 | Bytový podnik sro | 08.10.2021 | 1 523,14 EUR s DPH |
| DFB0250/21 | Bytový podnik sro | 08.10.2021 | 2 374,27 EUR s DPH |
| DFB0249/21 | Slovak Telekom, a.s. | 08.10.2021 | 20,50 EUR s DPH |
| DFB0243/21 | Energosam | 07.10.2021 | 38,76 EUR s DPH |
| DFB0247/21 | ALATERE, s.r.o. | 07.10.2021 | 27,00 EUR s DPH |
| DFB0246/21 | Bratislavská vodárenská spoločnosť | 07.10.2021 | 201,30 EUR s DPH |
| DFB0245/21 | Bratislavská vodárenská spoločnosť | 07.10.2021 | 469,69 EUR s DPH |
| DFB0244/21 | Bratislavská vodárenská spoločnosť | 07.10.2021 | 123,47 EUR s DPH |
| DFB0242/21 | Pavol Balvirčák - Kompez | 06.10.2021 | 1 300,80 EUR s DPH |
| DFB0240/21 | bg servis okien s.r.o. | 06.10.2021 | 95,12 EUR s DPH |
| DFS0094/21 | Myjavská pekáreň | 06.10.2021 | 124,51 EUR s DPH |
| DFS0093/21 | Svaman spol.s.r.o. | 06.10.2021 | 181,47 EUR s DPH |
| DFB0239/21 | Slovak Telekom, a.s. | 06.10.2021 | 10,75 EUR s DPH |
| DFB0241/21 | Konica Minolta Slovakia spol.s.r.o. | 06.10.2021 | 65,44 EUR s DPH |
| DFP0077/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 04.10.2021 | 70,80 EUR s DPH |
| DFB0238/21 | DAMEDIS, s.r.o. | 04.10.2021 | 247,20 EUR s DPH |
| DFB0236/21 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 04.10.2021 | 126,00 EUR s DPH |
| DFB0237/21 | Mesto Myjava | 04.10.2021 | 30,00 EUR s DPH |
| DFS0088/21 | DUOZ | 04.10.2021 | 113,96 EUR s DPH |
| DFK0002/21 | Ing.Ivan Matejka | 04.10.2021 | 2 220,00 EUR s DPH |
| DFP0076/21 | MAGNA ENERGIA | 04.10.2021 | 32,65 EUR s DPH |
| DFB0234/21 | MAGNA ENERGIA | 04.10.2021 | 212,92 EUR s DPH |
| DFB0233/21 | MAGNA ENERGIA | 04.10.2021 | 530,76 EUR s DPH |
| DFS0092/21 | Mabonex Slovakia | 04.10.2021 | 3,74 EUR s DPH |
| DFS0091/21 | Mabonex Slovakia | 04.10.2021 | 67,39 EUR s DPH |
| DFS0090/21 | Mabonex Slovakia | 04.10.2021 | 158,21 EUR s DPH |
| DFS0089/21 | Mabonex Slovakia | 04.10.2021 | 146,16 EUR s DPH |
| DFB0252/21 | Bratislavská vodárenská spoločnosť | 01.10.2021 | 195,56 EUR s DPH |
| DFP0023/21 | A.En.Slovensko, s.r.o. | 01.10.2021 | 36,00 EUR s DPH |
| DFP0020/21 | A.En.Slovensko, s.r.o. | 01.10.2021 | 0,60 EUR s DPH |
| DFB0232/21 | COMTEC s.r.o. | 30.9.2021 | 699,60 EUR s DPH |
| DFB0228/21 | COMTEC s.r.o. | 30.9.2021 | 279,40 EUR s DPH |
| DFB0235/21 | AQUASAM, s. r. o. | 30.9.2021 | 219,72 EUR s DPH |
| DFB0229/21 | JASO sk s.r.o. | 30.9.2021 | 163,72 EUR s DPH |
| DFB0231/21 | Kubica Igor | 30.9.2021 | 95,76 EUR s DPH |
| DFK0003/21 | RV stav, s.r.o. | 30.9.2021 | 35 931,32 EUR s DPH |
| DFS0087/21 | DUOZ | 30.9.2021 | 51,71 EUR s DPH |
| DFB0230/21 | Orange | 30.9.2021 | 114,91 EUR s DPH |
| DFS0086/21 | Myjavská pekáreň | 29.9.2021 | 180,71 EUR s DPH |
| DFS0085/21 | Mabonex Slovakia | 28.9.2021 | 100,04 EUR s DPH |
| DFS0083/21 | Mabonex Slovakia | 27.9.2021 | 165,33 EUR s DPH |
| DFB0227/21 | Konica Minolta Slovakia spol.s.r.o. | 27.9.2021 | 31,56 EUR s DPH |
| DFS0084/21 | Mabonex Slovakia | 24.9.2021 | 60,48 EUR s DPH |