Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0046/20 | MAGNA ENERGIA | 02.10.2020 | 40,14 EUR s DPH |
| DFB0244/20 | Energosam | 02.10.2020 | 39,43 EUR s DPH |
| DFB0238/20 | ALATERE, s.r.o. | 02.10.2020 | 36,00 EUR s DPH |
| DFB0242/20 | MAGNA ENERGIA | 02.10.2020 | 287,75 EUR s DPH |
| DFS0095/20 | Myjavská pekáreň | 01.10.2020 | 449,93 EUR s DPH |
| DFB0240/20 | Bratislavská vodárenská spoločnosť | 01.10.2020 | 115,13 EUR s DPH |
| DFB0268/20 | Mesto Myjava | 01.10.2020 | 30,00 EUR s DPH |
| DFB0239/20 | RM Gastro - JAZ s.r.o. | 01.10.2020 | 84,32 EUR s DPH |
| DFS0092/20 | P&PENDO s.r.o. | 30.9.2020 | 95,13 EUR s DPH |
| DFS0094/20 | Mabonex Slovakia | 30.9.2020 | 3,53 EUR s DPH |
| DFS0093/20 | Mabonex Slovakia | 30.9.2020 | 200,38 EUR s DPH |
| DFS0096/20 | Svaman spol.s.r.o. | 30.9.2020 | 399,61 EUR s DPH |
| DFB0236/20 | ELMAK s.r.o. | 30.9.2020 | 234,28 EUR s DPH |
| DFB0235/20 | Kubica Igor | 30.9.2020 | 95,76 EUR s DPH |
| DFB0237/20 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 30.9.2020 | 126,00 EUR s DPH |
| DFB0252/20 | Slovak Telekom, a.s. | 30.9.2020 | 87,65 EUR s DPH |
| DFB0251/20 | Slovak Telekom, a.s. | 30.9.2020 | 20,50 EUR s DPH |
| DFB0253/20 | MAGNA ENERGIA | 30.9.2020 | 255,25 EUR s DPH |
| DFB0234/20 | Orange | 29.9.2020 | 120,36 EUR s DPH |
| DFB0233/20 | OTIS Výťahy s.r.o. | 29.9.2020 | 4,79 EUR s DPH |
| DFB0246/20 | JVD papier | 29.9.2020 | 110,00 EUR s DPH |
| DFS0088/20 | P&PENDO s.r.o. | 29.9.2020 | 199,67 EUR s DPH |
| DFS0091/20 | Mabonex Slovakia | 29.9.2020 | 81,74 EUR s DPH |
| DFS0090/20 | Mabonex Slovakia | 29.9.2020 | 177,09 EUR s DPH |
| DFS0089/20 | Mabonex Slovakia | 29.9.2020 | 139,74 EUR s DPH |
| DFB0245/20 | JVD papier | 29.9.2020 | 8,00 EUR s DPH |
| DFB0231/20 | Slovenská legálna metrológia, n.o. | 28.9.2020 | 30,00 EUR s DPH |
| DFB0232/20 | COMTEC s.r.o. | 25.9.2020 | 567,00 EUR s DPH |
| DFP0047/20 | Peter Pribiš P-P Mont | 25.9.2020 | 1 366,56 EUR s DPH |
| DFB0241/20 | MAGNA ENERGIA | 25.9.2020 | 715,06 EUR s DPH |
| DFB0230/20 | Ticket Service, s.r.o. | 24.9.2020 | 4 235,98 EUR s DPH |
| DFS0086/20 | P&PENDO s.r.o. | 23.9.2020 | 162,10 EUR s DPH |
| DFS0087/20 | Mabonex Slovakia | 23.9.2020 | 163,38 EUR s DPH |
| DFS0085/20 | Mabonex Slovakia | 23.9.2020 | 44,88 EUR s DPH |
| DFS0082/20 | Mabonex Slovakia | 23.9.2020 | 71,02 EUR s DPH |
| DFS0081/20 | Mabonex Slovakia | 23.9.2020 | 154,17 EUR s DPH |
| DFS0084/20 | Svaman spol.s.r.o. | 23.9.2020 | 48,71 EUR s DPH |
| DFS0083/20 | Svaman spol.s.r.o. | 23.9.2020 | 270,16 EUR s DPH |
| DFS0079/20 | Myjavská pekáreň | 23.9.2020 | 147,53 EUR s DPH |
| DFB0225/20 | Konica Minolta Slovakia spol.s.r.o. | 23.9.2020 | 50,09 EUR s DPH |
| DFB0229/20 | Nemosoft - Michal Nemček | 23.9.2020 | 695,04 EUR s DPH |
| DFP0044/20 | STAS, s.r.o. | 22.9.2020 | 541,26 EUR s DPH |
| DFS0080/20 | Bidfood Slovakia s.r.o. | 18.9.2020 | 61,02 EUR s DPH |
| DFP0043/20 | DINTECH, s.r.o. | 18.9.2020 | 222,90 EUR s DPH |
| DFS0078/20 | Myjavská pekáreň | 16.9.2020 | 298,92 EUR s DPH |
| DFS0077/20 | Mabonex Slovakia | 14.9.2020 | 168,44 EUR s DPH |
| DFS0075/20 | Mabonex Slovakia | 14.9.2020 | 54,60 EUR s DPH |
| DFB0228/20 | Bratislavská vodárenská spoločnosť | 14.9.2020 | 414,36 EUR s DPH |
| DFB0227/20 | Bratislavská vodárenská spoločnosť | 14.9.2020 | 45,32 EUR s DPH |
| DFS0076/20 | Mabonex Slovakia | 11.9.2020 | 69,93 EUR s DPH |