Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0268/18 | Organika s.r.o. | 13.12.2018 | 16,80 EUR s DPH |
| DFS0271/18 | Myjavská pekáreň | 13.12.2018 | 215,77 EUR s DPH |
| DFS0275/18 | Bidfood Slovakia s.r.o. | 13.12.2018 | 314,33 EUR s DPH |
| DFS0270/18 | Mabonex Slovakia | 13.12.2018 | 225,94 EUR s DPH |
| DFS0272/18 | Bidfood Slovakia s.r.o. | 13.12.2018 | 253,06 EUR s DPH |
| DFS0273/18 | Mabonex Slovakia | 13.12.2018 | 107,36 EUR s DPH |
| DFB0311/18 | SAMŠPORT | 12.12.2018 | 213,74 EUR s DPH |
| DFP0067/18 | Petra, Ing. Valášková Ľubica | 11.12.2018 | 54,11 EUR s DPH |
| DFB0314/18 | Mário Švacho-Euro.Com. | 10.12.2018 | 98,40 EUR s DPH |
| DFS0269/18 | ASbit, s.r.o. | 10.12.2018 | 145,14 EUR s DPH |
| DFB0319/18 | Slovenská pošta,a.s. | 07.12.2018 | 15,71 EUR s DPH |
| DFS0274/18 | Slavomír Brtáň - DUOZ | 07.12.2018 | 161,48 EUR s DPH |
| DFB0312/18 | Lindstrom,s.r.o. | 06.12.2018 | 39,62 EUR s DPH |
| DFB0316/18 | Verejná informačná služba | 06.12.2018 | 180,96 EUR s DPH |
| DFB0295/18 | Slovenský plynárenský priemysel, a.s. | 05.12.2018 | 42,00 EUR s DPH |
| DFB0297/18 | MAGNA ENERGIA | 05.12.2018 | 842,02 EUR s DPH |
| DFB0298/18 | Slovak Telekom, a.s. | 05.12.2018 | 14,05 EUR s DPH |
| DFB0299/18 | Konica Minolta Slovakia spol.s.r.o. | 05.12.2018 | 61,08 EUR s DPH |
| DFB0300/18 | Orange | 05.12.2018 | 126,90 EUR s DPH |
| DFS0258/18 | Mabonex Slovakia | 05.12.2018 | 142,45 EUR s DPH |
| DFS0259/18 | ASbit, s.r.o. | 05.12.2018 | 213,69 EUR s DPH |
| DFS0260/18 | Slavomír Brtáň - DUOZ | 05.12.2018 | 93,47 EUR s DPH |
| DFS0261/18 | Myjavská pekáreň | 05.12.2018 | 300,44 EUR s DPH |
| DFS0264/18 | Mabonex Slovakia | 05.12.2018 | 65,23 EUR s DPH |
| DFS0265/18 | Mabonex Slovakia | 05.12.2018 | 61,12 EUR s DPH |
| DFS0267/18 | Mabonex Slovakia | 05.12.2018 | 8,10 EUR s DPH |
| DFP0066/18 | Bytový podnik sro | 05.12.2018 | 4 486,16 EUR s DPH |
| DFB0307/18 | Bytový podnik sro | 05.12.2018 | 4 186,77 EUR s DPH |
| DFP0062/18 | Slovenský plynárenský priemysel, a.s. | 05.12.2018 | 3,00 EUR s DPH |
| DFP0063/18 | MAGNA ENERGIA | 05.12.2018 | 17,65 EUR s DPH |
| DFP0064/18 | Osobnyudaj.sk | 05.12.2018 | 70,80 EUR s DPH |
| DFS0266/18 | Bidfood Slovakia s.r.o. | 05.12.2018 | 231,84 EUR s DPH |
| DFB0310/18 | Energosam | 04.12.2018 | 1 634,10 EUR s DPH |
| DFB0301/18 | ELMAK s.r.o. | 03.12.2018 | 64,66 EUR s DPH |
| DFB0302/18 | Pavol Balvirčák - Kompez | 03.12.2018 | 134,70 EUR s DPH |
| DFB0303/18 | Slovak Telekom, a.s. | 03.12.2018 | 85,87 EUR s DPH |
| DFB0304/18 | Slovak Telekom, a.s. | 03.12.2018 | 15,49 EUR s DPH |
| DFB0305/18 | Konica Minolta Slovakia spol.s.r.o. | 03.12.2018 | 62,15 EUR s DPH |
| DFB0306/18 | ALATERE, s.r.o. | 03.12.2018 | 36,00 EUR s DPH |
| DFB0309/18 | MAGNA ENERGIA | 03.12.2018 | 130,17 EUR s DPH |
| DFB0308/18 | MAGNA ENERGIA | 03.12.2018 | 477,94 EUR s DPH |
| DFB0339/18 | Viera Michaličková SRDIEČKO | 03.12.2018 | 100,00 EUR s DPH |
| DFP0072/18 | ADUR Anna Durcová | 01.12.2018 | 180,60 EUR s DPH |
| DFB0338/18 | Mesto Myjava | 01.12.2018 | 27,19 EUR s DPH |
| DFS0257/18 | Mabonex Slovakia | 30.11.2018 | 59,34 EUR s DPH |
| DFS0262/18 | Mabonex Slovakia | 30.11.2018 | 8,10 EUR s DPH |
| DFS0263/18 | Bidfood Slovakia s.r.o. | 29.11.2018 | 232,63 EUR s DPH |
| DFB0296/18 | MAGNA ENERGIA | 27.11.2018 | 147,56 EUR s DPH |
| DFS0241/18 | ASbit, s.r.o. | 26.11.2018 | 126,46 EUR s DPH |
| DFS0242/18 | Mabonex Slovakia | 26.11.2018 | 49,85 EUR s DPH |