Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/19 | Bratislavská vodárenská spoločnosť | 16.11.2019 | 129,28 EUR s DPH |
| DFS0247/19 | Bidfood Slovakia s.r.o. | 15.11.2019 | 492,63 EUR s DPH |
| DFS0249/19 | Slavomír Brtáň - DUOZ | 15.11.2019 | 78,26 EUR s DPH |
| DFS0250/19 | ASbit, s.r.o. | 15.11.2019 | 151,62 EUR s DPH |
| DFS0251/19 | Mabonex Slovakia | 15.11.2019 | 257,05 EUR s DPH |
| DFB0256/19 | Bratislavská vodárenská spoločnosť | 14.11.2019 | 112,90 EUR s DPH |
| DFP0075/19 | SVAMIS s.r.o. | 14.11.2019 | 420,00 EUR s DPH |
| DFS0240/19 | Mabonex Slovakia | 13.11.2019 | 96,17 EUR s DPH |
| DFS0241/19 | Slavomír Brtáň - DUOZ | 13.11.2019 | 130,30 EUR s DPH |
| DFP0076/19 | STAS, s.r.o. | 13.11.2019 | 84,00 EUR s DPH |
| DFP0079/19 | Karol Bäuml CHEMIKO | 13.11.2019 | 129,40 EUR s DPH |
| DFS0244/19 | Myjavská pekáreň | 11.11.2019 | 219,64 EUR s DPH |
| DFB0275/19 | extreme computers Dávid Vorčák | 11.11.2019 | 504,13 EUR s DPH |
| DFB0274/19 | SHIRTUNING s.r.o. | 11.11.2019 | 1 242,60 EUR s DPH |
| DFS0237/19 | Mabonex Slovakia | 08.11.2019 | 424,51 EUR s DPH |
| DFS0238/19 | Mabonex Slovakia | 08.11.2019 | 12,12 EUR s DPH |
| DFS0239/19 | ASbit, s.r.o. | 08.11.2019 | 256,66 EUR s DPH |
| DFS0243/19 | Bidfood Slovakia s.r.o. | 08.11.2019 | 360,26 EUR s DPH |
| DFB0273/19 | Bc.Dušan Marhulík - DMcomp | 08.11.2019 | 828,06 EUR s DPH |
| DFB0245/19 | Slovak Telekom, a.s. | 08.11.2019 | 20,50 EUR s DPH |
| DFP0077/19 | Karol Bäuml CHEMIKO | 08.11.2019 | 128,40 EUR s DPH |
| DFB0253/19 | RadioLAN, spol. s r.o. | 08.11.2019 | 149,40 EUR s DPH |
| DFB0258/19 | Bytový podnik sro | 07.11.2019 | 3 129,19 EUR s DPH |
| DFB0257/19 | Bytový podnik sro | 07.11.2019 | 3 947,38 EUR s DPH |
| DFB0244/19 | Energosam | 06.11.2019 | 64,73 EUR s DPH |
| DFB0241/19 | MAGNA ENERGIA | 05.11.2019 | 297,41 EUR s DPH |
| DFB0243/19 | Slovenský plynárenský priemysel, a.s. | 05.11.2019 | 52,00 EUR s DPH |
| DFS0233/19 | Bidfood Slovakia s.r.o. | 05.11.2019 | 467,94 EUR s DPH |
| DFS0234/19 | ASbit, s.r.o. | 05.11.2019 | 67,40 EUR s DPH |
| DFS0235/19 | Myjavská pekáreň | 05.11.2019 | 273,72 EUR s DPH |
| DFB0242/19 | MAGNA ENERGIA | 05.11.2019 | 729,80 EUR s DPH |
| DFB0239/19 | Správa majetku Mesta Myjava | 05.11.2019 | 300,00 EUR s DPH |
| DFB0240/19 | Konica Minolta Slovakia spol.s.r.o. | 05.11.2019 | 62,15 EUR s DPH |
| DFP0072/19 | MAGNA ENERGIA | 05.11.2019 | 22,16 EUR s DPH |
| DFP0073/19 | Slovenský plynárenský priemysel, a.s. | 05.11.2019 | 5,00 EUR s DPH |
| DFS0242/19 | Mabonex Slovakia | 04.11.2019 | 150,37 EUR s DPH |
| DFB0248/19 | ALATERE, s.r.o. | 04.11.2019 | 36,00 EUR s DPH |
| DFS0229/19 | Slavomír Brtáň - DUOZ | 04.11.2019 | 307,63 EUR s DPH |
| DFS0232/19 | ASbit, s.r.o. | 04.11.2019 | 216,02 EUR s DPH |
| DFB0246/19 | Slovak Telekom, a.s. | 04.11.2019 | 23,90 EUR s DPH |
| DFB0247/19 | Slovak Telekom, a.s. | 04.11.2019 | 84,78 EUR s DPH |
| DFB0250/19 | MAGNA ENERGIA | 04.11.2019 | 152,27 EUR s DPH |
| DFB0261/19 | Mesto Myjava | 04.11.2019 | 30,00 EUR s DPH |
| DFB0249/19 | Slovak Telekom, a.s. | 04.11.2019 | 13,75 EUR s DPH |
| DFP0068/19 | Osobnyudaj.sk | 04.11.2019 | 70,80 EUR s DPH |
| DFP0070/19 | Kooperativa poisťovňa, a.s. | 04.11.2019 | 144,23 EUR s DPH |
| DFB0252/19 | Lindstrom,s.r.o. | 04.11.2019 | 39,62 EUR s DPH |
| DFS0236/19 | Slavomír Brtáň - DUOZ | 31.10.2019 | 45,70 EUR s DPH |
| DFB0251/19 | MAGNA ENERGIA | 31.10.2019 | 374,39 EUR s DPH |
| DFS0231/19 | Mabonex Slovakia | 31.10.2019 | 122,63 EUR s DPH |