Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/18 | Mesto Myjava | 26.11.2018 | 27,19 EUR s DPH |
| DFS0254/18 | Mabonex Slovakia | 26.11.2018 | 105,53 EUR s DPH |
| DFB0292/18 | Bratislavská vodárenská spoločnosť | 23.11.2018 | 401,22 EUR s DPH |
| DFS0240/18 | Slavomír Brtáň - DUOZ | 23.11.2018 | 131,15 EUR s DPH |
| DFS0251/18 | Mabonex Slovakia | 23.11.2018 | 101,23 EUR s DPH |
| DFS0252/18 | Bidfood Slovakia s.r.o. | 23.11.2018 | 375,75 EUR s DPH |
| DFB0287/18 | Mesto Myjava | 22.11.2018 | 27,19 EUR s DPH |
| DFS0246/18 | Myjavská pekáreň | 21.11.2018 | 212,34 EUR s DPH |
| DFP0065/18 | KOEX-PRESS s.r.o. | 21.11.2018 | 104,00 EUR s DPH |
| DFS0239/18 | Mabonex Slovakia | 19.11.2018 | 148,70 EUR s DPH |
| DFS0256/18 | Mabonex Slovakia | 19.11.2018 | 90,62 EUR s DPH |
| DFS0236/18 | Mabonex Slovakia | 19.11.2018 | 16,20 EUR s DPH |
| DFS0237/18 | Bidfood Slovakia s.r.o. | 19.11.2018 | 344,69 EUR s DPH |
| DFS0238/18 | Mabonex Slovakia | 19.11.2018 | 113,43 EUR s DPH |
| DFS0255/18 | Bidfood Slovakia s.r.o. | 19.11.2018 | 66,45 EUR s DPH |
| DFB0289/18 | Bratislavská vodárenská spoločnosť | 16.11.2018 | 123,97 EUR s DPH |
| DFS0235/18 | Mabonex Slovakia | 16.11.2018 | 58,09 EUR s DPH |
| DFS0249/18 | ASbit, s.r.o. | 16.11.2018 | 156,65 EUR s DPH |
| DFS0250/18 | Slavomír Brtáň - DUOZ | 16.11.2018 | 90,18 EUR s DPH |
| DFB0288/18 | Bratislavská vodárenská spoločnosť | 16.11.2018 | 131,51 EUR s DPH |
| DFS0244/18 | Organika s.r.o. | 14.11.2018 | 16,80 EUR s DPH |
| DFB0283/18 | SAMŠPORT | 13.11.2018 | 216,60 EUR s DPH |
| DFB0280/18 | MAGNA ENERGIA | 13.11.2018 | 26,23 EUR s DPH |
| DFB0281/18 | MAGNA ENERGIA | 13.11.2018 | 454,65 EUR s DPH |
| DFS0231/18 | Mabonex Slovakia | 13.11.2018 | 4,92 EUR s DPH |
| DFS0232/18 | Mabonex Slovakia | 13.11.2018 | 76,95 EUR s DPH |
| DFS0233/18 | Mabonex Slovakia | 13.11.2018 | 14,04 EUR s DPH |
| DFS0243/18 | Mabonex Slovakia | 13.11.2018 | 10,88 EUR s DPH |
| DFS0234/18 | Bidfood Slovakia s.r.o. | 13.11.2018 | 405,44 EUR s DPH |
| DFB0291/18 | Mohler s.r.o. | 12.11.2018 | 195,60 EUR s DPH |
| DFS0245/18 | ASbit, s.r.o. | 12.11.2018 | 211,80 EUR s DPH |
| DFS0248/18 | Myjavská pekáreň | 12.11.2018 | 124,10 EUR s DPH |
| DFS0253/18 | Mabonex Slovakia | 12.11.2018 | 68,06 EUR s DPH |
| DFB0290/18 | Lindstrom,s.r.o. | 09.11.2018 | 28,31 EUR s DPH |
| DFS0247/18 | Slavomír Brtáň - DUOZ | 09.11.2018 | 144,49 EUR s DPH |
| DFS0226/18 | Mabonex Slovakia | 08.11.2018 | 43,87 EUR s DPH |
| DFS0227/18 | Bidfood Slovakia s.r.o. | 08.11.2018 | 398,08 EUR s DPH |
| DFS0228/18 | ASbit, s.r.o. | 08.11.2018 | 179,43 EUR s DPH |
| DFS0229/18 | Slavomír Brtáň - DUOZ | 08.11.2018 | 106,69 EUR s DPH |
| DFB0270/18 | MAGNA ENERGIA | 08.11.2018 | 147,56 EUR s DPH |
| DFB0271/18 | Slovenský plynárenský priemysel, a.s. | 08.11.2018 | 42,00 EUR s DPH |
| DFB0279/18 | Konica Minolta Slovakia spol.s.r.o. | 08.11.2018 | 62,15 EUR s DPH |
| DFB0282/18 | Bytový podnik sro | 08.11.2018 | 3 467,62 EUR s DPH |
| DFP0057/18 | MAGNA ENERGIA | 08.11.2018 | 17,65 EUR s DPH |
| DFP0058/18 | Slovenský plynárenský priemysel, a.s. | 08.11.2018 | 3,00 EUR s DPH |
| DFB0269/18 | MAGNA ENERGIA | 08.11.2018 | 842,02 EUR s DPH |
| DFB0272/18 | Orange | 08.11.2018 | 126,74 EUR s DPH |
| DFP0061/18 | Bytový podnik sro | 08.11.2018 | 3 070,86 EUR s DPH |
| DFB0265/18 | Energosam | 07.11.2018 | 558,94 EUR s DPH |
| DFS0225/18 | Mabonex Slovakia | 05.11.2018 | 40,43 EUR s DPH |