Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0115/19 | Mabonex Slovakia | 17.4.2019 | 58,84 EUR s DPH |
| DFP0024/19 | UNIPETROL SLOVENSKO s.r.o. | 16.4.2019 | 168,48 EUR s DPH |
| DFS0096/19 | ASbit, s.r.o. | 15.4.2019 | 104,38 EUR s DPH |
| DFS0098/19 | Slavomír Brtáň - DUOZ | 15.4.2019 | 46,09 EUR s DPH |
| DFP0025/19 | BRANTNER SLOVAKIA | 15.4.2019 | 51,72 EUR s DPH |
| DFS0105/19 | Organika s.r.o. | 15.4.2019 | 16,80 EUR s DPH |
| DFB0094/19 | Bratislavská vodárenská spoločnosť | 15.4.2019 | 294,23 EUR s DPH |
| DFS0092/19 | Myjavská pekáreň | 12.4.2019 | 218,27 EUR s DPH |
| DFS0093/19 | Bidfood Slovakia s.r.o. | 12.4.2019 | 365,79 EUR s DPH |
| DFS0094/19 | Mabonex Slovakia | 12.4.2019 | 38,73 EUR s DPH |
| DFS0095/19 | Mabonex Slovakia | 12.4.2019 | 142,75 EUR s DPH |
| DFS0097/19 | Slavomír Brtáň - DUOZ | 12.4.2019 | 47,05 EUR s DPH |
| DFB0074/19 | Konica Minolta Slovakia spol.s.r.o. | 11.4.2019 | 62,15 EUR s DPH |
| DFB0089/19 | Bratislavská vodárenská spoločnosť | 11.4.2019 | 106,99 EUR s DPH |
| DFB0069/19 | Kubica Igor | 11.4.2019 | 95,76 EUR s DPH |
| DFS0089/19 | Mabonex Slovakia | 11.4.2019 | 72,96 EUR s DPH |
| DFS0090/19 | Mabonex Slovakia | 11.4.2019 | 39,00 EUR s DPH |
| DFS0091/19 | ASbit, s.r.o. | 11.4.2019 | 162,30 EUR s DPH |
| DFB0088/19 | Bratislavská vodárenská spoločnosť | 09.4.2019 | 101,75 EUR s DPH |
| DFB0086/19 | Bytový podnik sro | 09.4.2019 | 3 918,17 EUR s DPH |
| DFB0076/19 | Slovak Telekom, a.s. | 08.4.2019 | 13,75 EUR s DPH |
| DFB0080/19 | Bytový podnik sro | 06.4.2019 | 343,81 EUR s DPH |
| DFS0099/19 | Slavomír Brtáň - DUOZ | 05.4.2019 | 187,81 EUR s DPH |
| DFS0086/19 | Mabonex Slovakia | 05.4.2019 | 159,50 EUR s DPH |
| DFS0087/19 | Bidfood Slovakia s.r.o. | 05.4.2019 | 7,92 EUR s DPH |
| DFS0088/19 | Bidfood Slovakia s.r.o. | 05.4.2019 | 439,47 EUR s DPH |
| DFB0082/19 | MAGNA ENERGIA | 05.4.2019 | 297,41 EUR s DPH |
| DFB0071/19 | Bratislavská vodárenská spoločnosť | 04.4.2019 | 391,50 EUR s DPH |
| DFB0072/19 | Energosam | 04.4.2019 | 95,12 EUR s DPH |
| DFB0075/19 | MESSER Tatragas s.r.o. | 04.4.2019 | 31,39 EUR s DPH |
| DFB0078/19 | Slovak Telekom, a.s. | 04.4.2019 | 85,01 EUR s DPH |
| DFB0081/19 | Slovenský plynárenský priemysel, a.s. | 04.4.2019 | 52,00 EUR s DPH |
| DFB0085/19 | Bratislavská vodárenská spoločnosť | 03.4.2019 | 166,99 EUR s DPH |
| DFB0077/19 | Slovak Telekom, a.s. | 03.4.2019 | 15,49 EUR s DPH |
| DFP0023/19 | Karol Bäuml CHEMIKO | 03.4.2019 | 98,40 EUR s DPH |
| DFB0083/19 | MAGNA ENERGIA | 02.4.2019 | 210,99 EUR s DPH |
| DFB0095/19 | Mesto Myjava | 02.4.2019 | 30,00 EUR s DPH |
| DFP0020/19 | Slovenský plynárenský priemysel, a.s. | 02.4.2019 | 5,00 EUR s DPH |
| DFP0021/19 | Osobnyudaj.sk | 02.4.2019 | 70,80 EUR s DPH |
| DFS0085/19 | Myjavská pekáreň | 01.4.2019 | 219,32 EUR s DPH |
| DFB0079/19 | MAGNA ENERGIA | 31.3.2019 | 160,52 EUR s DPH |
| DFB0084/19 | ALATERE, s.r.o. | 29.3.2019 | 36,00 EUR s DPH |
| DFP0022/19 | ELMAK s.r.o. | 29.3.2019 | 33,65 EUR s DPH |
| DFB0068/19 | Lindstrom,s.r.o. | 29.3.2019 | 39,62 EUR s DPH |
| DFB0070/19 | Orange | 29.3.2019 | 133,95 EUR s DPH |
| DFS0080/19 | ASbit, s.r.o. | 29.3.2019 | 110,99 EUR s DPH |
| DFS0081/19 | Slavomír Brtáň - DUOZ | 29.3.2019 | 65,05 EUR s DPH |
| DFS0082/19 | Mabonex Slovakia | 29.3.2019 | 104,13 EUR s DPH |
| DFS0083/19 | Bidfood Slovakia s.r.o. | 29.3.2019 | 366,55 EUR s DPH |
| DFS0084/19 | Mabonex Slovakia | 29.3.2019 | 15,96 EUR s DPH |