Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/21 | Slovenská pošta,a.s. | 23.9.2021 | 15,71 EUR s DPH |
| DFS0079/21 | Bidfood Slovakia s.r.o. | 23.9.2021 | 94,35 EUR s DPH |
| DFB0225/21 | RM Gastro - JAZ s.r.o. | 23.9.2021 | 102,00 EUR s DPH |
| DFS0081/21 | Svaman spol.s.r.o. | 23.9.2021 | 174,83 EUR s DPH |
| DFS0080/21 | Myjavská pekáreň | 23.9.2021 | 144,81 EUR s DPH |
| DFB0224/21 | Lindstrom,s.r.o. | 23.9.2021 | 27,68 EUR s DPH |
| DFS0082/21 | DUOZ | 23.9.2021 | 161,54 EUR s DPH |
| DFB0223/21 | Bratislavská vodárenská spoločnosť | 23.9.2021 | 74,84 EUR s DPH |
| DFS0078/21 | Mabonex Slovakia | 23.9.2021 | 174,80 EUR s DPH |
| DFS0077/21 | Mabonex Slovakia | 23.9.2021 | 10,28 EUR s DPH |
| DFS0076/21 | Mabonex Slovakia | 21.9.2021 | 6,49 EUR s DPH |
| DFK0001/21 | RV stav, s.r.o. | 21.9.2021 | 120 034,15 EUR s DPH |
| DFS0075/21 | Mabonex Slovakia | 21.9.2021 | 68,20 EUR s DPH |
| DFS0074/21 | Mabonex Slovakia | 21.9.2021 | 121,77 EUR s DPH |
| DFS0073/21 | Mabonex Slovakia | 21.9.2021 | 218,31 EUR s DPH |
| DFS0072/21 | Mabonex Slovakia | 21.9.2021 | 5,11 EUR s DPH |
| DFS0071/21 | Mabonex Slovakia | 21.9.2021 | 19,92 EUR s DPH |
| DFS0070/21 | Mabonex Slovakia | 21.9.2021 | 3,72 EUR s DPH |
| DFP0075/21 | B2B Partner s.r.o. | 20.9.2021 | 1 684,80 EUR s DPH |
| DFB0222/21 | Štátna ochrana prírody SR | 17.9.2021 | 102,00 EUR s DPH |
| DFS0069/21 | Svaman spol.s.r.o. | 16.9.2021 | 123,03 EUR s DPH |
| DFS0068/21 | Myjavská pekáreň | 16.9.2021 | 201,17 EUR s DPH |
| DFS0067/21 | DUOZ | 16.9.2021 | 18,79 EUR s DPH |
| DFS0066/21 | DUOZ | 16.9.2021 | 24,00 EUR s DPH |
| DFS0065/21 | DUOZ | 16.9.2021 | 32,61 EUR s DPH |
| DFB0221/21 | MAGNA ENERGIA | 13.9.2021 | 68,18 EUR s DPH |
| DFB0218/21 | Bytový podnik sro | 09.9.2021 | 1 448,81 EUR s DPH |
| DFB0217/21 | Bytový podnik sro | 09.9.2021 | 2 095,09 EUR s DPH |
| DFB0219/21 | Ticket Service, s.r.o. | 09.9.2021 | 1 466,89 EUR s DPH |
| DFB0216/21 | Slovak Telekom, a.s. | 09.9.2021 | 71,26 EUR s DPH |
| DFB0215/21 | Slovak Telekom, a.s. | 09.9.2021 | 20,50 EUR s DPH |
| DFS0064/21 | Mabonex Slovakia | 09.9.2021 | 44,04 EUR s DPH |
| DFB0214/21 | MARGARETKA PO, s.r.o. | 08.9.2021 | 73,25 EUR s DPH |
| DFS0060/21 | Mabonex Slovakia | 07.9.2021 | 42,42 EUR s DPH |
| DFS0059/21 | Mabonex Slovakia | 07.9.2021 | 125,18 EUR s DPH |
| DFS0058/21 | Mabonex Slovakia | 07.9.2021 | 102,02 EUR s DPH |
| DFP0074/21 | MAGNA ENERGIA | 07.9.2021 | 32,65 EUR s DPH |
| DFB0207/21 | MAGNA ENERGIA | 07.9.2021 | 212,92 EUR s DPH |
| DFB0206/21 | MAGNA ENERGIA | 07.9.2021 | 530,76 EUR s DPH |
| DFS0062/21 | Bidfood Slovakia s.r.o. | 07.9.2021 | 106,47 EUR s DPH |
| DFS0056/21 | Bidfood Slovakia s.r.o. | 07.9.2021 | 116,59 EUR s DPH |
| DFB0202/21 | RadioLAN, spol. s r.o. | 07.9.2021 | 149,40 EUR s DPH |
| DFB0210/21 | FEBOMONT-František Czibula | 07.9.2021 | 350,00 EUR s DPH |
| DFB0212/21 | Energosam | 07.9.2021 | 36,18 EUR s DPH |
| DFS0057/21 | Myjavská pekáreň | 07.9.2021 | 62,82 EUR s DPH |
| DFB0211/21 | Peter Špót | 07.9.2021 | 165,00 EUR s DPH |
| DFB0204/21 | bg servis okien s.r.o. | 07.9.2021 | 1 119,56 EUR s DPH |
| DFP0073/21 | JASO sk s.r.o. | 07.9.2021 | 185,62 EUR s DPH |
| DFB0213/21 | Mesto Myjava | 07.9.2021 | 30,00 EUR s DPH |
| DFB0205/21 | Slovak Telekom, a.s. | 07.9.2021 | 10,75 EUR s DPH |