Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0010/19 | Mabonex Slovakia | 11.1.2019 | 232,88 EUR s DPH |
| DFS0006/19 | Bidfood Slovakia s.r.o. | 11.1.2019 | 318,86 EUR s DPH |
| DFS0007/19 | ASbit, s.r.o. | 11.1.2019 | 125,25 EUR s DPH |
| DFS0008/19 | Slavomír Brtáň - DUOZ | 11.1.2019 | 170,53 EUR s DPH |
| DFB0336/18 | Bratislavská vodárenská spoločnosť | 10.1.2019 | 117,28 EUR s DPH |
| DFS0009/19 | Myjavská pekáreň | 10.1.2019 | 71,84 EUR s DPH |
| DFS0001/19 | Mabonex Slovakia | 07.1.2019 | 113,64 EUR s DPH |
| DFS0002/19 | Bidfood Slovakia s.r.o. | 07.1.2019 | 289,36 EUR s DPH |
| DFS0003/19 | Mabonex Slovakia | 07.1.2019 | 50,40 EUR s DPH |
| DFS0004/19 | Mabonex Slovakia | 07.1.2019 | 61,05 EUR s DPH |
| DFB0002/19 | Konica Minolta Slovakia spol.s.r.o. | 03.1.2019 | 62,15 EUR s DPH |
| DFB0013/19 | Regionálne vzdelávacie centrum | 02.1.2019 | 28,00 EUR s DPH |
| DFB0001/19 | MAGNA ENERGIA | 02.1.2019 | 336,79 EUR s DPH |
| DFB0003/19 | MAGNA ENERGIA | 02.1.2019 | 881,41 EUR s DPH |
| DFB0012/19 | Mesto Myjava | 02.1.2019 | 30,00 EUR s DPH |
| DFP0002/19 | MAGNA ENERGIA | 02.1.2019 | 17,96 EUR s DPH |
| DFP0070/18 | Osobnyudaj.sk | 01.1.2019 | 70,80 EUR s DPH |
| DFB0333/18 | MAGNA ENERGIA | 31.12.2018 | 392,51 EUR s DPH |
| DFB0330/18 | Bratislavská vodárenská spoločnosť | 31.12.2018 | 436,84 EUR s DPH |
| DFB0331/18 | SAMŠPORT | 31.12.2018 | 108,30 EUR s DPH |
| DFB0332/18 | Lindstrom,s.r.o. | 31.12.2018 | 39,62 EUR s DPH |
| DFB0329/18 | Kubica Igor | 31.12.2018 | 95,76 EUR s DPH |
| DFB0335/18 | Bytový podnik sro | 31.12.2018 | 7 324,22 EUR s DPH |
| DFB0326/18 | Slovak Telekom, a.s. | 31.12.2018 | 87,42 EUR s DPH |
| DFP0069/18 | MAGNA ENERGIA | 31.12.2018 | 39,42 EUR s DPH |
| DFB0327/18 | Slovak Telekom, a.s. | 31.12.2018 | 14,29 EUR s DPH |
| DFP0071/18 | Bratislavská vodárenská spoločnosť | 31.12.2018 | 186,90 EUR s DPH |
| DFB0334/18 | MAGNA ENERGIA | 31.12.2018 | 118,51 EUR s DPH |
| DFP0073/18 | Energosam | 31.12.2018 | 2 251,20 EUR s DPH |
| DFB0328/18 | Orange | 28.12.2018 | 125,97 EUR s DPH |
| DFB0325/18 | Slovak Telekom, a.s. | 27.12.2018 | 15,49 EUR s DPH |
| DFB0320/18 | Bratislavská vodárenská spoločnosť | 24.12.2018 | 145,18 EUR s DPH |
| DFB0324/18 | ALATERE, s.r.o. | 21.12.2018 | 27,00 EUR s DPH |
| DFB0321/18 | Konica Minolta Slovakia spol.s.r.o. | 21.12.2018 | 55,46 EUR s DPH |
| DFS0281/18 | Myjavská pekáreň | 21.12.2018 | 266,98 EUR s DPH |
| DFS0282/18 | ASbit, s.r.o. | 20.12.2018 | 168,56 EUR s DPH |
| DFS0283/18 | Slavomír Brtáň - DUOZ | 19.12.2018 | 90,76 EUR s DPH |
| DFB0317/18 | Bratislavská vodárenská spoločnosť | 18.12.2018 | 374,47 EUR s DPH |
| DFP0068/18 | AQUASAM, s. r. o. | 18.12.2018 | 53,28 EUR s DPH |
| DFB0315/18 | MYPRINT s.r.o. | 18.12.2018 | 60,00 EUR s DPH |
| DFS0280/18 | Slavomír Brtáň - DUOZ | 18.12.2018 | 89,81 EUR s DPH |
| DFB0322/18 | KOEX-PRESS s.r.o. | 17.12.2018 | 20,95 EUR s DPH |
| DFK0003/18 | DIDACTIC Martin, s.r.o. | 17.12.2018 | 27 200,00 EUR s DPH |
| DFB0313/18 | SEVT | 14.12.2018 | 9,56 EUR s DPH |
| DFK0002/18 | ROAX s.r.o. | 14.12.2018 | 2 490,00 EUR s DPH |
| DFS0276/18 | Mabonex Slovakia | 14.12.2018 | 196,78 EUR s DPH |
| DFS0277/18 | Mabonex Slovakia | 14.12.2018 | 80,47 EUR s DPH |
| DFS0278/18 | Mabonex Slovakia | 14.12.2018 | 4,86 EUR s DPH |
| DFS0279/18 | ASbit, s.r.o. | 14.12.2018 | 162,98 EUR s DPH |
| DFB0318/18 | Bratislavská vodárenská spoločnosť | 13.12.2018 | 127,06 EUR s DPH |