Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/19 | Lindstrom,s.r.o. | 06.1.2020 | 28,31 EUR s DPH |
| DFP0002/20 | A.En.Slovensko, s.r.o. | 03.1.2020 | 38,40 EUR s DPH |
| DFB0298/19 | Energosam | 03.1.2020 | 156,61 EUR s DPH |
| DFB0299/19 | MAGNA ENERGIA | 03.1.2020 | 237,38 EUR s DPH |
| DFB0302/19 | Slovak Telekom, a.s. | 03.1.2020 | 20,50 EUR s DPH |
| DFB0304/19 | Bratislavská vodárenská spoločnosť | 03.1.2020 | 400,34 EUR s DPH |
| DFB0305/19 | Slovak Telekom, a.s. | 03.1.2020 | 85,43 EUR s DPH |
| DFB0003/20 | MAGNA ENERGIA | 03.1.2020 | 725,65 EUR s DPH |
| DFB0301/19 | MAGNA ENERGIA | 03.1.2020 | 272,67 EUR s DPH |
| DFB0300/19 | MAGNA ENERGIA | 03.1.2020 | 248,44 EUR s DPH |
| DFB0004/20 | MAGNA ENERGIA | 03.1.2020 | 291,90 EUR s DPH |
| DFP0003/20 | MAGNA ENERGIA | 02.1.2020 | 21,76 EUR s DPH |
| DFB0297/19 | Orange | 02.1.2020 | 114,22 EUR s DPH |
| DFB0002/20 | Mesto Myjava | 02.1.2020 | 30,00 EUR s DPH |
| DFB0294/19 | Slovak Telekom, a.s. | 02.1.2020 | 13,75 EUR s DPH |
| DFB0295/19 | Konica Minolta Slovakia spol.s.r.o. | 02.1.2020 | 56,20 EUR s DPH |
| DFP0001/20 | Osobnyudaj.sk | 01.1.2020 | 70,80 EUR s DPH |
| DFB0303/19 | Bratislavská vodárenská spoločnosť | 31.12.2019 | 171,42 EUR s DPH |
| DFB0293/19 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 31.12.2019 | 126,00 EUR s DPH |
| DFB0296/19 | Kubica Igor | 31.12.2019 | 95,76 EUR s DPH |
| DFP0099/19 | FEBOMONT s.r.o. | 30.12.2019 | 1 200,00 EUR s DPH |
| DFB0292/19 | Michal Repta - MRC | 27.12.2019 | 639,85 EUR s DPH |
| DFP0094/19 | RENTA Ján Viskup | 21.12.2019 | 880,00 EUR s DPH |
| DFB0287/19 | Mgr. Tibor Nešťák - TIME | 20.12.2019 | 3 050,00 EUR s DPH |
| DFS0278/19 | Myjavská pekáreň | 20.12.2019 | 405,26 EUR s DPH |
| DFP0095/19 | ELMAK s.r.o. | 20.12.2019 | 42,38 EUR s DPH |
| DFP0097/19 | AQUASAM, s. r. o. | 20.12.2019 | 46,92 EUR s DPH |
| DFB0291/19 | Bratislavská vodárenská spoločnosť | 19.12.2019 | 309,83 EUR s DPH |
| DFS0273/19 | Slavomír Brtáň - DUOZ | 18.12.2019 | 66,35 EUR s DPH |
| DFS0277/19 | ASbit, s.r.o. | 18.12.2019 | 152,30 EUR s DPH |
| DFP0090/19 | EXPERT GROUP, k.s. | 18.12.2019 | 954,00 EUR s DPH |
| DFB0290/19 | KOEX-PRESS s.r.o. | 17.12.2019 | 25,80 EUR s DPH |
| DFP0096/19 | RM Gastro - JAZ s.r.o. | 16.12.2019 | 112,48 EUR s DPH |
| DFB0288/19 | Bratislavská vodárenská spoločnosť | 16.12.2019 | 129,28 EUR s DPH |
| DFB0289/19 | Bratislavská vodárenská spoločnosť | 16.12.2019 | 102,88 EUR s DPH |
| DFS0274/19 | Slavomír Brtáň - DUOZ | 13.12.2019 | 101,98 EUR s DPH |
| DFS0276/19 | ASbit, s.r.o. | 13.12.2019 | 172,27 EUR s DPH |
| DFP0092/19 | JVD papier | 13.12.2019 | 303,96 EUR s DPH |
| DFB0281/19 | Mesto Myjava | 12.12.2019 | 30,00 EUR s DPH |
| DFS0271/19 | Myjavská pekáreň | 12.12.2019 | 316,69 EUR s DPH |
| DFP0091/19 | Mário Švacho-Euro.Com. | 12.12.2019 | 98,40 EUR s DPH |
| DFS0272/19 | Bidfood Slovakia s.r.o. | 11.12.2019 | 386,18 EUR s DPH |
| DFS0275/19 | Mabonex Slovakia | 11.12.2019 | 126,70 EUR s DPH |
| DFS0266/19 | ASbit, s.r.o. | 10.12.2019 | 302,80 EUR s DPH |
| DFS0267/19 | Mabonex Slovakia | 10.12.2019 | 131,95 EUR s DPH |
| DFS0268/19 | Mabonex Slovakia | 10.12.2019 | 175,77 EUR s DPH |
| DFS0269/19 | Bidfood Slovakia s.r.o. | 10.12.2019 | 416,75 EUR s DPH |
| DFS0270/19 | Slavomír Brtáň - DUOZ | 10.12.2019 | 222,01 EUR s DPH |
| DFB0268/19 | Bytový podnik sro | 09.12.2019 | 5 007,71 EUR s DPH |
| DFB0282/19 | DUŠAN SMETANA | 09.12.2019 | 55,00 EUR s DPH |