Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0048/20 | Pavol Balvirčák - Kompez | 12.10.2020 | 841,12 EUR s DPH |
| DFS0105/20 | P&PENDO s.r.o. | 12.10.2020 | 141,10 EUR s DPH |
| DFB0255/20 | Pavol Balvirčák - Kompez | 12.10.2020 | 142,80 EUR s DPH |
| DFS0097/20 | P&PENDO s.r.o. | 09.10.2020 | 141,79 EUR s DPH |
| DFS0102/20 | Mabonex Slovakia | 09.10.2020 | 179,98 EUR s DPH |
| DFS0101/20 | Mabonex Slovakia | 09.10.2020 | 41,18 EUR s DPH |
| DFS0100/20 | Mabonex Slovakia | 09.10.2020 | 59,19 EUR s DPH |
| DFS0099/20 | Mabonex Slovakia | 09.10.2020 | 68,51 EUR s DPH |
| DFS0098/20 | Mabonex Slovakia | 09.10.2020 | 197,24 EUR s DPH |
| DFB0264/20 | Bratislavská vodárenská spoločnosť | 09.10.2020 | 108,65 EUR s DPH |
| DFS0103/20 | Svaman spol.s.r.o. | 09.10.2020 | 140,51 EUR s DPH |
| DFB0258/20 | Michal Repta - MRC | 09.10.2020 | 166,13 EUR s DPH |
| DFB0262/20 | DAMEDIS, s.r.o. | 08.10.2020 | 40,80 EUR s DPH |
| DFB0250/20 | ŠEVT a.s. | 07.10.2020 | 107,83 EUR s DPH |
| DFB0243/20 | Konica Minolta Slovakia spol.s.r.o. | 06.10.2020 | 65,44 EUR s DPH |
| DFP0045/20 | A.En.Slovensko, s.r.o. | 06.10.2020 | 38,40 EUR s DPH |
| DFB0249/20 | Bratislavská vodárenská spoločnosť | 05.10.2020 | 418,99 EUR s DPH |
| DFP0049/20 | Osobnyudaj.sk | 05.10.2020 | 70,80 EUR s DPH |
| DFB0247/20 | Slovak Telekom, a.s. | 05.10.2020 | 13,75 EUR s DPH |
| DFB0248/20 | Bratislavská vodárenská spoločnosť | 05.10.2020 | 178,90 EUR s DPH |
| 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 |