Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/19 | Bytový podnik sro | 09.12.2019 | 5 458,13 EUR s DPH |
| DFP0086/19 | AUTOMALEK s.r.o. | 09.12.2019 | 93,60 EUR s DPH |
| DFB0269/19 | Konica Minolta Slovakia spol.s.r.o. | 09.12.2019 | 62,15 EUR s DPH |
| DFP0093/19 | Verejná informačná služba | 06.12.2019 | 46,80 EUR s DPH |
| DFB0262/19 | Slovenský plynárenský priemysel, a.s. | 05.12.2019 | 52,00 EUR s DPH |
| DFB0263/19 | MAGNA ENERGIA | 05.12.2019 | 297,41 EUR s DPH |
| DFB0264/19 | MAGNA ENERGIA | 05.12.2019 | 729,80 EUR s DPH |
| DFP0080/19 | MAGNA ENERGIA | 05.12.2019 | 22,16 EUR s DPH |
| DFP0081/19 | Slovenský plynárenský priemysel, a.s. | 05.12.2019 | 5,00 EUR s DPH |
| DFP0085/19 | SVAMIS s.r.o. | 05.12.2019 | 420,00 EUR s DPH |
| DFB0266/19 | Viera Michaličková SRDIEČKO | 04.12.2019 | 100,00 EUR s DPH |
| DFB0279/19 | Verejná informačná služba | 04.12.2019 | 180,96 EUR s DPH |
| DFP0083/19 | Osobnyudaj.sk | 04.12.2019 | 70,80 EUR s DPH |
| DFP0088/19 | Lindstrom,s.r.o. | 04.12.2019 | 39,62 EUR s DPH |
| DFP0082/19 | RENTA Ján Viskup | 03.12.2019 | 27,00 EUR s DPH |
| DFB0270/19 | Energosam | 03.12.2019 | 98,34 EUR s DPH |
| DFB0283/19 | ALATERE, s.r.o. | 02.12.2019 | 36,00 EUR s DPH |
| DFB0265/19 | Orange | 02.12.2019 | 113,91 EUR s DPH |
| DFB0272/19 | MAGNA ENERGIA | 02.12.2019 | 382,16 EUR s DPH |
| DFS0261/19 | Bidfood Slovakia s.r.o. | 02.12.2019 | 66,78 EUR s DPH |
| DFS0262/19 | Myjavská pekáreň | 02.12.2019 | 245,11 EUR s DPH |
| DFP0087/19 | Slovak Telekom, a.s. | 02.12.2019 | 13,76 EUR s DPH |
| DFB0271/19 | MAGNA ENERGIA | 02.12.2019 | 406,08 EUR s DPH |
| DFB0280/19 | Slovak Telekom, a.s. | 01.12.2019 | 20,50 EUR s DPH |
| DFB0278/19 | Slovak Telekom, a.s. | 30.11.2019 | 88,01 EUR s DPH |
| DFS0259/19 | Bidfood Slovakia s.r.o. | 29.11.2019 | 440,10 EUR s DPH |
| DFS0260/19 | Mabonex Slovakia | 29.11.2019 | 244,00 EUR s DPH |
| DFS0263/19 | Slavomír Brtáň - DUOZ | 29.11.2019 | 67,91 EUR s DPH |
| DFS0264/19 | ASbit, s.r.o. | 29.11.2019 | 141,96 EUR s DPH |
| DFS0265/19 | Mabonex Slovakia | 29.11.2019 | 33,70 EUR s DPH |
| DFP0084/19 | ELMAK s.r.o. | 29.11.2019 | 184,25 EUR s DPH |
| DFS0255/19 | Mabonex Slovakia | 26.11.2019 | 4,13 EUR s DPH |
| DFS0256/19 | Mabonex Slovakia | 26.11.2019 | 48,96 EUR s DPH |
| DFS0258/19 | Mabonex Slovakia | 26.11.2019 | 402,63 EUR s DPH |
| DFS0252/19 | ASbit, s.r.o. | 25.11.2019 | 249,00 EUR s DPH |
| DFB0276/19 | GAMABUS s. r. o. | 25.11.2019 | 71,40 EUR s DPH |
| DFS0253/19 | Bidfood Slovakia s.r.o. | 22.11.2019 | 176,70 EUR s DPH |
| DFS0254/19 | Slavomír Brtáň - DUOZ | 22.11.2019 | 224,18 EUR s DPH |
| DFB0284/19 | Holubyho krajina s.r.o. | 22.11.2019 | 390,00 EUR s DPH |
| DFB0285/19 | Holubyho krajina s.r.o. | 22.11.2019 | 195,00 EUR s DPH |
| DFB0286/19 | Holubyho krajina s.r.o. | 22.11.2019 | 202,00 EUR s DPH |
| DFB0277/19 | GAMABUS s. r. o. | 22.11.2019 | 169,40 EUR s DPH |
| DFS0248/19 | Bidfood Slovakia s.r.o. | 21.11.2019 | 172,65 EUR s DPH |
| DFS0257/19 | Myjavská pekáreň | 21.11.2019 | 394,10 EUR s DPH |
| DFS0245/19 | Mabonex Slovakia | 19.11.2019 | 40,22 EUR s DPH |
| DFS0246/19 | Mabonex Slovakia | 19.11.2019 | 107,45 EUR s DPH |
| DFB0254/19 | Michal Repta - MRC | 19.11.2019 | 319,93 EUR s DPH |
| DFB0255/19 | Konica Minolta Slovakia spol.s.r.o. | 19.11.2019 | 183,59 EUR s DPH |
| DFB0259/19 | Bratislavská vodárenská spoločnosť | 19.11.2019 | 494,84 EUR s DPH |
| DFP0078/19 | Pavol Balvirčák - Kompez | 18.11.2019 | 265,16 EUR s DPH |