Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/19 | Slovak Telekom, a.s. | 01.10.2019 | 13,86 EUR s DPH |
| DFB0229/19 | Mesto Myjava | 01.10.2019 | 30,00 EUR s DPH |
| DFB0215/19 | MAGNA ENERGIA | 01.10.2019 | 297,41 EUR s DPH |
| DFB0216/19 | Slovenský plynárenský priemysel, a.s. | 01.10.2019 | 52,00 EUR s DPH |
| DFB0218/19 | Bratislavská vodárenská spoločnosť | 01.10.2019 | 171,42 EUR s DPH |
| DFB0233/19 | ALATERE, s.r.o. | 01.10.2019 | 36,00 EUR s DPH |
| DFB0212/19 | MAGNA ENERGIA | 01.10.2019 | 729,80 EUR s DPH |
| DFB0219/19 | Bratislavská vodárenská spoločnosť | 01.10.2019 | 400,34 EUR s DPH |
| DFS0201/19 | Myjavská pekáreň | 01.10.2019 | 268,79 EUR s DPH |
| DFB0209/19 | Orange | 30.9.2019 | 111,42 EUR s DPH |
| DFB0210/19 | Kubica Igor | 30.9.2019 | 95,76 EUR s DPH |
| DFS0202/19 | ASbit, s.r.o. | 30.9.2019 | 360,54 EUR s DPH |
| DFS0204/19 | Bidfood Slovakia s.r.o. | 30.9.2019 | 264,24 EUR s DPH |
| DFS0205/19 | Mabonex Slovakia | 30.9.2019 | 50,04 EUR s DPH |
| DFP0065/19 | SVAMIS s.r.o. | 27.9.2019 | 315,00 EUR s DPH |
| DFS0197/19 | ASbit, s.r.o. | 27.9.2019 | 224,95 EUR s DPH |
| DFS0200/19 | Mabonex Slovakia | 27.9.2019 | 189,81 EUR s DPH |
| DFS0203/19 | Mabonex Slovakia | 27.9.2019 | 44,05 EUR s DPH |
| DFB0207/19 | JK BUS s.r.o. | 26.9.2019 | 210,00 EUR s DPH |
| DFB0213/19 | Konica Minolta Slovakia spol.s.r.o. | 25.9.2019 | 52,32 EUR s DPH |
| DFS0206/19 | Bidfood Slovakia s.r.o. | 25.9.2019 | 281,20 EUR s DPH |
| DFB0208/19 | HEICO s.r.o. | 24.9.2019 | 61,44 EUR s DPH |
| DFS0195/19 | Myjavská pekáreň | 23.9.2019 | 456,14 EUR s DPH |
| DFS0196/19 | Slavomír Brtáň - DUOZ | 23.9.2019 | 111,73 EUR s DPH |
| DFS0198/19 | Mabonex Slovakia | 23.9.2019 | 254,02 EUR s DPH |
| DFS0199/19 | Bidfood Slovakia s.r.o. | 23.9.2019 | 286,91 EUR s DPH |
| DFS0192/19 | Mabonex Slovakia | 23.9.2019 | 47,85 EUR s DPH |
| DFS0193/19 | Mabonex Slovakia | 23.9.2019 | 61,51 EUR s DPH |
| DFS0194/19 | Mabonex Slovakia | 23.9.2019 | 36,00 EUR s DPH |
| DFS0184/19 | Bidfood Slovakia s.r.o. | 18.9.2019 | 241,45 EUR s DPH |
| DFS0185/19 | Bidfood Slovakia s.r.o. | 18.9.2019 | 149,26 EUR s DPH |
| DFS0186/19 | Mabonex Slovakia | 18.9.2019 | 233,57 EUR s DPH |
| DFS0187/19 | ASbit, s.r.o. | 18.9.2019 | 137,16 EUR s DPH |
| DFS0188/19 | Mabonex Slovakia | 18.9.2019 | 180,59 EUR s DPH |
| DFS0189/19 | Mabonex Slovakia | 18.9.2019 | 45,54 EUR s DPH |
| DFS0190/19 | Slavomír Brtáň - DUOZ | 18.9.2019 | 226,90 EUR s DPH |
| DFS0191/19 | Myjavská pekáreň | 18.9.2019 | 300,01 EUR s DPH |
| DFB0205/19 | Bytový podnik sro | 16.9.2019 | 452,40 EUR s DPH |
| DFB0204/19 | Bratislavská vodárenská spoločnosť | 12.9.2019 | 307,60 EUR s DPH |
| DFB0199/19 | Bytový podnik sro | 11.9.2019 | 1 958,45 EUR s DPH |
| DFS0183/19 | Bidfood Slovakia s.r.o. | 11.9.2019 | 294,19 EUR s DPH |
| DFB0206/19 | Lindstrom,s.r.o. | 11.9.2019 | 15,56 EUR s DPH |
| DFB0198/19 | Bytový podnik sro | 11.9.2019 | 2 391,97 EUR s DPH |
| DFB0196/19 | Slovak Telekom, a.s. | 10.9.2019 | 86,48 EUR s DPH |
| DFB0197/19 | Slovak Telekom, a.s. | 10.9.2019 | 20,50 EUR s DPH |
| DFB0203/19 | Bratislavská vodárenská spoločnosť | 10.9.2019 | 44,58 EUR s DPH |
| DFS0176/19 | ASbit, s.r.o. | 10.9.2019 | 195,63 EUR s DPH |
| DFS0177/19 | Mabonex Slovakia | 10.9.2019 | 50,40 EUR s DPH |
| DFS0178/19 | Mabonex Slovakia | 10.9.2019 | 366,24 EUR s DPH |
| DFS0179/19 | Mabonex Slovakia | 10.9.2019 | 61,83 EUR s DPH |