Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0056/19 | Myjavská pekáreň | 01.3.2019 | 200,83 EUR s DPH |
| DFS0058/19 | ASbit, s.r.o. | 01.3.2019 | 156,16 EUR s DPH |
| DFB0061/19 | ALATERE, s.r.o. | 01.3.2019 | 36,00 EUR s DPH |
| DFB0048/19 | MAGNA ENERGIA | 28.2.2019 | 293,47 EUR s DPH |
| DFB0050/19 | Slovak Telekom, a.s. | 28.2.2019 | 86,53 EUR s DPH |
| DFB0051/19 | Slovak Telekom, a.s. | 28.2.2019 | 15,49 EUR s DPH |
| DFP0013/19 | ELMAK s.r.o. | 28.2.2019 | 119,83 EUR s DPH |
| DFS0057/19 | Slavomír Brtáň - DUOZ | 28.2.2019 | 69,48 EUR s DPH |
| DFS0046/19 | Mabonex Slovakia | 26.2.2019 | 48,96 EUR s DPH |
| DFS0047/19 | Mabonex Slovakia | 26.2.2019 | 13,62 EUR s DPH |
| DFS0048/19 | Slavomír Brtáň - DUOZ | 26.2.2019 | 172,22 EUR s DPH |
| DFS0049/19 | ASbit, s.r.o. | 26.2.2019 | 119,10 EUR s DPH |
| DFS0050/19 | Mabonex Slovakia | 26.2.2019 | 236,59 EUR s DPH |
| DFS0051/19 | Mabonex Slovakia | 26.2.2019 | 4,92 EUR s DPH |
| DFS0053/19 | Bidfood Slovakia s.r.o. | 26.2.2019 | 411,80 EUR s DPH |
| DFS0054/19 | Bidfood Slovakia s.r.o. | 26.2.2019 | 7,92 EUR s DPH |
| DFS0055/19 | Myjavská pekáreň | 26.2.2019 | 257,33 EUR s DPH |
| DFB0041/19 | Bc. Peter Chropovský | 25.2.2019 | 82,39 EUR s DPH |
| DFB0042/19 | Bc. Peter Chropovský | 25.2.2019 | 319,93 EUR s DPH |
| DFB0040/19 | Bratislavská vodárenská spoločnosť | 21.2.2019 | 345,49 EUR s DPH |
| DFB0038/19 | SAMŠPORT | 19.2.2019 | 824,40 EUR s DPH |
| DFB0039/19 | ŠEVT a.s. | 19.2.2019 | 147,50 EUR s DPH |
| DFS0040/19 | Bidfood Slovakia s.r.o. | 18.2.2019 | 539,66 EUR s DPH |
| DFS0042/19 | Mabonex Slovakia | 18.2.2019 | 54,58 EUR s DPH |
| DFS0043/19 | Slavomír Brtáň - DUOZ | 18.2.2019 | 91,81 EUR s DPH |
| DFS0044/19 | Mabonex Slovakia | 18.2.2019 | 45,60 EUR s DPH |
| DFS0045/19 | ASbit, s.r.o. | 18.2.2019 | 174,35 EUR s DPH |
| DFP0009/19 | Mesto Myjava | 18.2.2019 | 841,85 EUR s DPH |
| DFB0036/19 | Mesto Myjava | 18.2.2019 | 360,80 EUR s DPH |
| DFS0041/19 | Mabonex Slovakia | 15.2.2019 | 57,02 EUR s DPH |
| DFP0008/19 | BRANTNER SLOVAKIA | 15.2.2019 | 115,44 EUR s DPH |
| DFS0037/19 | ASbit, s.r.o. | 13.2.2019 | 129,34 EUR s DPH |
| DFS0038/19 | Bidfood Slovakia s.r.o. | 13.2.2019 | 188,28 EUR s DPH |
| DFS0039/19 | Mabonex Slovakia | 13.2.2019 | 99,00 EUR s DPH |
| DFS0033/19 | Mabonex Slovakia | 12.2.2019 | 33,81 EUR s DPH |
| DFS0034/19 | Myjavská pekáreň | 12.2.2019 | 145,84 EUR s DPH |
| DFS0052/19 | Organika s.r.o. | 12.2.2019 | 16,80 EUR s DPH |
| DFS0032/19 | Mabonex Slovakia | 11.2.2019 | 48,96 EUR s DPH |
| DFS0035/19 | Mabonex Slovakia | 11.2.2019 | 72,99 EUR s DPH |
| DFP0016/19 | Mesto Myjava | 11.2.2019 | 2 402,40 EUR s DPH |
| DFB0030/19 | SAMŠPORT | 11.2.2019 | 253,64 EUR s DPH |
| DFB0059/19 | Mesto Myjava | 11.2.2019 | 2 402,40 EUR s DPH |
| DFB0035/19 | Bratislavská vodárenská spoločnosť | 09.2.2019 | 93,62 EUR s DPH |
| DFB0031/19 | MAGNA ENERGIA | 08.2.2019 | 361,08 EUR s DPH |
| DFS0036/19 | Slavomír Brtáň - DUOZ | 08.2.2019 | 145,30 EUR s DPH |
| DFB0033/19 | Snowparadise a.s. | 08.2.2019 | 1 710,00 EUR s DPH |
| DFB0037/19 | Bratislavská vodárenská spoločnosť | 08.2.2019 | 119,58 EUR s DPH |
| DFB0028/19 | Energosam | 07.2.2019 | 4 200,88 EUR s DPH |
| DFS0029/19 | Mabonex Slovakia | 07.2.2019 | 126,68 EUR s DPH |
| DFB0021/19 | Bytový podnik sro | 06.2.2019 | 8 465,18 EUR s DPH |