Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0060/21 | JASO sk s.r.o. | 01.6.2021 | 64,58 EUR s DPH |
| DFP0015/21 | A.En.Slovensko, s.r.o. | 01.6.2021 | 36,00 EUR s DPH |
| DFB0118/21 | Orange | 01.6.2021 | 114,52 EUR s DPH |
| DFS0018/21 | Mabonex Slovakia | 31.5.2021 | 70,36 EUR s DPH |
| DFS0017/21 | Mabonex Slovakia | 31.5.2021 | 182,44 EUR s DPH |
| DFS0016/21 | Mabonex Slovakia | 31.5.2021 | 4,82 EUR s DPH |
| DFS0015/21 | Svaman spol.s.r.o. | 28.5.2021 | 98,81 EUR s DPH |
| DFS0013/21 | Mabonex Slovakia | 26.5.2021 | 46,18 EUR s DPH |
| DFS0012/21 | Mabonex Slovakia | 26.5.2021 | 53,21 EUR s DPH |
| DFS0014/21 | Myjavská pekáreň | 26.5.2021 | 140,73 EUR s DPH |
| DFS0006/21 | DUOZ | 24.5.2021 | 93,75 EUR s DPH |
| DFB0116/21 | BRANTNER SLOVAKIA | 24.5.2021 | 157,38 EUR s DPH |
| DFP0058/21 | JASO sk s.r.o. | 24.5.2021 | 74,88 EUR s DPH |
| DFS0011/21 | Mabonex Slovakia | 24.5.2021 | 64,45 EUR s DPH |
| DFS0010/21 | Mabonex Slovakia | 24.5.2021 | 92,59 EUR s DPH |
| DFS0009/21 | Mabonex Slovakia | 24.5.2021 | 96,45 EUR s DPH |
| DFS0008/21 | Mabonex Slovakia | 24.5.2021 | 5,15 EUR s DPH |
| DFS0007/21 | Mabonex Slovakia | 24.5.2021 | 80,20 EUR s DPH |
| DFB0114/21 | KOEX-PRESS s.r.o. | 21.5.2021 | 69,35 EUR s DPH |
| DFB0113/21 | Vilma Neveďalová | 20.5.2021 | 472,05 EUR s DPH |
| DFB0115/21 | Konica Minolta Slovakia spol.s.r.o. | 18.5.2021 | 30,34 EUR s DPH |
| DFB0112/21 | Bratislavská vodárenská spoločnosť | 18.5.2021 | 127,97 EUR s DPH |
| DFB0111/21 | Bratislavská vodárenská spoločnosť | 18.5.2021 | 101,41 EUR s DPH |
| DFS0005/21 | Mabonex Slovakia | 18.5.2021 | 72,17 EUR s DPH |
| DFS0004/21 | Mabonex Slovakia | 18.5.2021 | 142,77 EUR s DPH |
| DFS0003/21 | Mabonex Slovakia | 18.5.2021 | 22,15 EUR s DPH |
| DFB0104/21 | Ticket Service, s.r.o. | 05.5.2021 | 7 177,42 EUR s DPH |
| DFB0108/21 | Konica Minolta Slovakia spol.s.r.o. | 05.5.2021 | 65,44 EUR s DPH |
| DFB0099/21 | Energosam | 04.5.2021 | 97,14 EUR s DPH |
| DFB0117/21 | Mesto Myjava | 03.5.2021 | 30,00 EUR s DPH |
| DFB0100/21 | MAGNA ENERGIA | 03.5.2021 | 212,92 EUR s DPH |
| DFP0054/21 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 03.5.2021 | 70,80 EUR s DPH |
| DFB0097/21 | Bytový podnik sro | 03.5.2021 | 98,05 EUR s DPH |
| DFB0106/21 | Slovak Telekom, a.s. | 03.5.2021 | 20,50 EUR s DPH |
| DFB0098/21 | Slovak Telekom, a.s. | 03.5.2021 | 13,75 EUR s DPH |
| DFB0096/21 | Bytový podnik sro | 03.5.2021 | 123,89 EUR s DPH |
| DFB0107/21 | Lindstrom,s.r.o. | 03.5.2021 | 19,54 EUR s DPH |
| DFB0102/21 | Bratislavská vodárenská spoločnosť | 03.5.2021 | 115,13 EUR s DPH |
| DFB0101/21 | MAGNA ENERGIA | 03.5.2021 | 530,76 EUR s DPH |
| DFP0013/21 | A.En.Slovensko, s.r.o. | 01.5.2021 | 36,00 EUR s DPH |
| DFP0010/21 | A.En.Slovensko, s.r.o. | 01.5.2021 | 0,60 EUR s DPH |
| DFP0056/21 | MAGNA ENERGIA | 01.5.2021 | 32,65 EUR s DPH |
| DFB0105/21 | Slovak Telekom, a.s. | 01.5.2021 | 84,85 EUR s DPH |
| DFB0110/21 | MAGNA ENERGIA | 30.4.2021 | 48,89 EUR s DPH |
| DFB0109/21 | MAGNA ENERGIA | 30.4.2021 | 29,23 EUR s DPH |
| DFP0057/21 | STAS, s.r.o. | 30.4.2021 | 218,28 EUR s DPH |
| DFP0055/21 | JASO sk s.r.o. | 30.4.2021 | 65,52 EUR s DPH |
| DFB0103/21 | PISKLA - MAR | 30.4.2021 | 180,00 EUR s DPH |
| DFB0093/21 | Orange | 29.4.2021 | 107,84 EUR s DPH |
| DFB0094/21 | OTIS Výťahy s.r.o. | 28.4.2021 | 29,27 EUR s DPH |