Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFS0074/20 | Mabonex Slovakia | 11.9.2020 | 112,64 EUR s DPH |
| DFB0222/20 | Linde Gas k.s. | 10.9.2020 | 288,00 EUR s DPH |
| DFB0221/20 | Bytový podnik sro | 10.9.2020 | 1 391,68 EUR s DPH |
| DFB0220/20 | Bytový podnik sro | 10.9.2020 | 2 422,59 EUR s DPH |
| DFP0042/20 | Bytový podnik sro | 10.9.2020 | 589,44 EUR s DPH |
| DFS0072/20 | Mabonex Slovakia | 09.9.2020 | 94,73 EUR s DPH |
| DFS0071/20 | Mabonex Slovakia | 09.9.2020 | 54,29 EUR s DPH |
| DFS0070/20 | Mabonex Slovakia | 09.9.2020 | 44,55 EUR s DPH |
| DFS0069/20 | Mabonex Slovakia | 09.9.2020 | 44,01 EUR s DPH |
| DFS0073/20 | Myjavská pekáreň | 09.9.2020 | 109,87 EUR s DPH |
| DFB0226/20 | Lindstrom,s.r.o. | 09.9.2020 | 16,96 EUR s DPH |
| DFS0067/20 | P&PENDO s.r.o. | 07.9.2020 | 149,68 EUR s DPH |
| DFS0068/20 | Mabonex Slovakia | 07.9.2020 | 234,74 EUR s DPH |
| DFS0066/20 | Mabonex Slovakia | 07.9.2020 | 141,67 EUR s DPH |
| DFB0217/20 | Slovak Telekom, a.s. | 07.9.2020 | 13,75 EUR s DPH |
| DFB0216/20 | Konica Minolta Slovakia spol.s.r.o. | 07.9.2020 | 65,44 EUR s DPH |
| DFP0039/20 | MAGNA ENERGIA | 04.9.2020 | 40,14 EUR s DPH |
| DFB0211/20 | Martin Vancák - Themis | 04.9.2020 | 369,28 EUR s DPH |
| DFB0209/20 | Mesto Myjava | 04.9.2020 | 30,00 EUR s DPH |
| DFB0215/20 | Bratislavská vodárenská spoločnosť | 04.9.2020 | 115,13 EUR s DPH |
| DFB0214/20 | MAGNA ENERGIA | 04.9.2020 | 287,75 EUR s DPH |
| DFB0213/20 | MAGNA ENERGIA | 04.9.2020 | 715,06 EUR s DPH |
| DFB0212/20 | JVD papier | 04.9.2020 | 42,48 EUR s DPH |
| DFB0210/20 | Energosam | 04.9.2020 | 30,30 EUR s DPH |
| DFB0219/20 | Slovak Telekom, a.s. | 03.9.2020 | 83,54 EUR s DPH |
| DFB0218/20 | Slovak Telekom, a.s. | 03.9.2020 | 20,50 EUR s DPH |
| DFS0065/20 | Mabonex Slovakia | 02.9.2020 | 113,40 EUR s DPH |
| DFS0064/20 | Mabonex Slovakia | 02.9.2020 | 219,22 EUR s DPH |
| DFB0207/20 | Orange | 02.9.2020 | 110,89 EUR s DPH |
| DFP0041/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 38,40 EUR s DPH |