Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/19 | Ing.arch.Mária Serdahelyová | 31.10.2019 | 1 500,00 EUR s DPH |
| DFB0237/19 | Orange | 31.10.2019 | 111,91 EUR s DPH |
| DFP0074/19 | STAR spol. s.r.o. | 31.10.2019 | 276,14 EUR s DPH |
| DFP0069/19 | ELMAK s.r.o. | 30.10.2019 | 53,32 EUR s DPH |
| DFP0071/19 | AQUASAM, s. r. o. | 29.10.2019 | 146,94 EUR s DPH |
| DFB0238/19 | OTIS Výťahy s.r.o. | 28.10.2019 | 27,97 EUR s DPH |
| DFS0230/19 | Mabonex Slovakia | 25.10.2019 | 55,39 EUR s DPH |
| DFS0228/19 | Myjavská pekáreň | 24.10.2019 | 252,41 EUR s DPH |
| DFB0236/19 | Konica Minolta Slovakia spol.s.r.o. | 24.10.2019 | 74,86 EUR s DPH |
| DFS0223/19 | Slavomír Brtáň - DUOZ | 21.10.2019 | 128,57 EUR s DPH |
| DFS0224/19 | Bidfood Slovakia s.r.o. | 21.10.2019 | 23,85 EUR s DPH |
| DFS0227/19 | Bidfood Slovakia s.r.o. | 21.10.2019 | 382,81 EUR s DPH |
| DFB0235/19 | Michal Repta - MRC | 21.10.2019 | 111,00 EUR s DPH |
| DFS0226/19 | Mabonex Slovakia | 21.10.2019 | 463,57 EUR s DPH |
| DFS0225/19 | ASbit, s.r.o. | 18.10.2019 | 234,96 EUR s DPH |
| DFS0219/19 | Mabonex Slovakia | 16.10.2019 | 195,96 EUR s DPH |
| DFS0221/19 | Slavomír Brtáň - DUOZ | 16.10.2019 | 128,60 EUR s DPH |
| DFS0222/19 | Bidfood Slovakia s.r.o. | 16.10.2019 | 191,40 EUR s DPH |
| DFB0230/19 | Bratislavská vodárenská spoločnosť | 16.10.2019 | 100,66 EUR s DPH |
| DFB0232/19 | Lindstrom,s.r.o. | 16.10.2019 | 39,62 EUR s DPH |
| DFS0218/19 | Mabonex Slovakia | 14.10.2019 | 36,00 EUR s DPH |
| DFB0231/19 | Bratislavská vodárenská spoločnosť | 14.10.2019 | 106,99 EUR s DPH |
| DFS0216/19 | Myjavská pekáreň | 11.10.2019 | 379,81 EUR s DPH |
| DFS0217/19 | Bidfood Slovakia s.r.o. | 11.10.2019 | 278,55 EUR s DPH |
| DFS0220/19 | ASbit, s.r.o. | 11.10.2019 | 235,28 EUR s DPH |
| DFB0234/19 | Bratislavská vodárenská spoločnosť | 11.10.2019 | 345,49 EUR s DPH |
| DFS0212/19 | Mabonex Slovakia | 10.10.2019 | 143,53 EUR s DPH |
| DFS0213/19 | Mabonex Slovakia | 10.10.2019 | 194,38 EUR s DPH |
| DFB0222/19 | Michal Repta - MRC | 09.10.2019 | 71,89 EUR s DPH |
| DFB0227/19 | Bytový podnik sro | 08.10.2019 | 3 132,40 EUR s DPH |
| DFB0228/19 | Bytový podnik sro | 07.10.2019 | 2 120,29 EUR s DPH |
| DFB0220/19 | Konica Minolta Slovakia spol.s.r.o. | 07.10.2019 | 62,15 EUR s DPH |
| DFS0207/19 | ASbit, s.r.o. | 07.10.2019 | 48,05 EUR s DPH |
| DFS0208/19 | Slavomír Brtáň - DUOZ | 07.10.2019 | 69,31 EUR s DPH |
| DFS0211/19 | Slavomír Brtáň - DUOZ | 07.10.2019 | 320,41 EUR s DPH |
| DFS0209/19 | Mabonex Slovakia | 04.10.2019 | 39,77 EUR s DPH |
| DFS0210/19 | Mabonex Slovakia | 04.10.2019 | 410,37 EUR s DPH |
| DFS0215/19 | Bidfood Slovakia s.r.o. | 04.10.2019 | 185,12 EUR s DPH |
| DFP0064/19 | MAGNA ENERGIA | 03.10.2019 | 22,16 EUR s DPH |
| DFP0066/19 | Slovenský plynárenský priemysel, a.s. | 03.10.2019 | 5,00 EUR s DPH |
| DFB0217/19 | Energosam | 02.10.2019 | 47,21 EUR s DPH |
| DFB0224/19 | Slovak Telekom, a.s. | 02.10.2019 | 20,50 EUR s DPH |
| DFB0226/19 | Slovak Telekom, a.s. | 02.10.2019 | 86,12 EUR s DPH |
| DFB0211/19 | Tomáš Tomašovič KOMINÁRSTVO | 02.10.2019 | 15,00 EUR s DPH |
| DFB0223/19 | MAGNA ENERGIA | 02.10.2019 | 304,35 EUR s DPH |
| DFP0062/19 | Osobnyudaj.sk | 02.10.2019 | 70,80 EUR s DPH |
| DFP0063/19 | Marián Sabo - MAS | 02.10.2019 | 275,70 EUR s DPH |
| DFB0214/19 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 02.10.2019 | 126,00 EUR s DPH |
| DFP0067/19 | ELMAK s.r.o. | 02.10.2019 | 100,25 EUR s DPH |
| DFS0214/19 | Bidfood Slovakia s.r.o. | 02.10.2019 | 172,61 EUR s DPH |