Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0063/21 | DUOZ | 07.9.2021 | 126,94 EUR s DPH |
| DFB0203/21 | REFLEX SK, s.r.o. | 07.9.2021 | 1 060,44 EUR s DPH |
| DFB0209/21 | Konica Minolta Slovakia spol.s.r.o. | 07.9.2021 | 65,44 EUR s DPH |
| DFB0208/21 | Bratislavská vodárenská spoločnosť | 07.9.2021 | 123,47 EUR s DPH |
| DFS0061/21 | Mabonex Slovakia | 07.9.2021 | 62,23 EUR s DPH |
| DFP0071/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 03.9.2021 | 70,80 EUR s DPH |
| DFP0021/21 | A.En.Slovensko, s.r.o. | 01.9.2021 | 36,00 EUR s DPH |
| DFP0018/21 | A.En.Slovensko, s.r.o. | 01.9.2021 | 0,60 EUR s DPH |
| DFP0072/21 | Pavol Balvirčák - Kompez | 31.8.2021 | 306,00 EUR s DPH |
| DFB0201/21 | Orange | 30.8.2021 | 143,00 EUR s DPH |
| DFS0055/21 | Mabonex Slovakia | 25.8.2021 | 75,39 EUR s DPH |
| DFS0054/21 | Mabonex Slovakia | 25.8.2021 | 239,42 EUR s DPH |
| DFS0053/21 | Mabonex Slovakia | 25.8.2021 | 278,83 EUR s DPH |
| DFB0200/21 | COMTEC s.r.o. | 24.8.2021 | 1 272,80 EUR s DPH |
| DFB0167/21 | Konica Minolta Slovakia spol.s.r.o. | 23.7.2021 | 84,25 EUR s DPH |
| DFB0163/21 | ELMAK s.r.o. | 12.7.2021 | 216,24 EUR s DPH |
| DFB0160/21 | Slovak Telekom, a.s. | 09.7.2021 | 85,33 EUR s DPH |
| DFB0159/21 | Slovak Telekom, a.s. | 09.7.2021 | 20,50 EUR s DPH |
| DFB0157/21 | MAGNA ENERGIA | 09.7.2021 | 221,12 EUR s DPH |
| DFB0155/21 | Bratislavská vodárenská spoločnosť | 08.7.2021 | 198,90 EUR s DPH |
| DFB0162/21 | Bytový podnik sro | 08.7.2021 | 1 461,45 EUR s DPH |
| DFB0161/21 | Bytový podnik sro | 08.7.2021 | 2 157,45 EUR s DPH |
| DFB0156/21 | Bratislavská vodárenská spoločnosť | 08.7.2021 | 464,90 EUR s DPH |
| DFB0154/21 | Michal Repta - MRC | 07.7.2021 | 80,36 EUR s DPH |
| DFB0152/21 | Slovak Telekom, a.s. | 06.7.2021 | 13,75 EUR s DPH |
| DFB0151/21 | Konica Minolta Slovakia spol.s.r.o. | 06.7.2021 | 65,44 EUR s DPH |
| DFB0150/21 | ZSE Energia a.s. | 06.7.2021 | 90,00 EUR s DPH |
| DFB0144/21 | Mesto Myjava | 02.7.2021 | 30,00 EUR s DPH |
| DFB0148/21 | MAGNA ENERGIA | 02.7.2021 | 212,92 EUR s DPH |
| DFP0064/21 | MAGNA ENERGIA | 02.7.2021 | 32,65 EUR s DPH |
| DFB0147/21 | MAGNA ENERGIA | 02.7.2021 | 530,76 EUR s DPH |
| DFP0065/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 02.7.2021 | 70,80 EUR s DPH |
| DFB0149/21 | DUŠAN SMETANA | 02.7.2021 | 120,00 EUR s DPH |
| DFS0052/21 | ASbit, s.r.o. | 02.7.2021 | 44,96 EUR s DPH |
| DFS0051/21 | Myjavská pekáreň | 02.7.2021 | 309,48 EUR s DPH |
| DFB0145/21 | Energosam | 02.7.2021 | 27,79 EUR s DPH |
| DFP0063/21 | JASO sk s.r.o. | 02.7.2021 | 84,24 EUR s DPH |
| DFB0146/21 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 02.7.2021 | 126,00 EUR s DPH |
| DFB0143/21 | Ticket Service, s.r.o. | 01.7.2021 | 2 186,93 EUR s DPH |
| DFS0050/21 | Svaman spol.s.r.o. | 01.7.2021 | 150,59 EUR s DPH |
| DFS0049/21 | Svaman spol.s.r.o. | 01.7.2021 | 44,39 EUR s DPH |
| DFP0014/21 | A.En.Slovensko, s.r.o. | 01.7.2021 | 0,60 EUR s DPH |
| DFB0153/21 | Kubica Igor | 30.6.2021 | 95,76 EUR s DPH |
| DFB0140/21 | Orange | 29.6.2021 | 113,97 EUR s DPH |
| DFB0141/21 | TESA servis - predaj a servis elektro | 29.6.2021 | 274,20 EUR s DPH |
| DFB0142/21 | Lindstrom,s.r.o. | 29.6.2021 | 34,49 EUR s DPH |
| DFS0048/21 | DUOZ | 29.6.2021 | 33,75 EUR s DPH |
| DFS0047/21 | DUOZ | 28.6.2021 | 75,20 EUR s DPH |
| DFS0046/21 | Myjavská pekáreň | 22.6.2021 | 195,16 EUR s DPH |
| DFS0043/21 | Mabonex Slovakia | 22.6.2021 | 11,08 EUR s DPH |