Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/18 | Kooperativa poisťovňa, a.s. | 05.11.2018 | 133,55 EUR s DPH |
| DFS0230/18 | Myjavská pekáreň | 02.11.2018 | 156,33 EUR s DPH |
| DFB0266/18 | Slovak Telekom, a.s. | 01.11.2018 | 87,97 EUR s DPH |
| DFB0267/18 | Slovak Telekom, a.s. | 01.11.2018 | 23,90 EUR s DPH |
| DFB0268/18 | Slovak Telekom, a.s. | 01.11.2018 | 14,36 EUR s DPH |
| DFP0059/18 | Osobnyudaj.sk | 01.11.2018 | 70,80 EUR s DPH |
| DFB0286/18 | Mesto Myjava | 01.11.2018 | 27,19 EUR s DPH |
| DFB0263/18 | ALATERE, s.r.o. | 31.10.2018 | 36,00 EUR s DPH |
| DFB0273/18 | Konica Minolta Slovakia spol.s.r.o. | 31.10.2018 | 92,78 EUR s DPH |
| DFP0060/18 | ELMAK s.r.o. | 31.10.2018 | 313,96 EUR s DPH |
| DFS0221/18 | Bidfood Slovakia s.r.o. | 29.10.2018 | 164,52 EUR s DPH |
| DFS0222/18 | Mabonex Slovakia | 29.10.2018 | 53,86 EUR s DPH |
| DFS0224/18 | Mabonex Slovakia | 29.10.2018 | 10,80 EUR s DPH |
| DFS0223/18 | Organika s.r.o. | 29.10.2018 | 16,80 EUR s DPH |
| DFB0278/18 | MYPRINT s.r.o. | 29.10.2018 | 502,20 EUR s DPH |
| DFS0213/18 | Myjavská pekáreň | 27.10.2018 | 248,03 EUR s DPH |
| DFS0219/18 | Mabonex Slovakia | 26.10.2018 | 93,51 EUR s DPH |
| DFS0220/18 | Mabonex Slovakia | 26.10.2018 | 24,63 EUR s DPH |
| DFB0274/18 | OTIS Výťahy s.r.o. | 25.10.2018 | 27,97 EUR s DPH |
| DFS0215/18 | ASbit, s.r.o. | 24.10.2018 | 172,19 EUR s DPH |
| DFB0262/18 | Bratislavská vodárenská spoločnosť | 22.10.2018 | 367,78 EUR s DPH |
| DFS0214/18 | Slavomír Brtáň - DUOZ | 19.10.2018 | 167,36 EUR s DPH |
| DFS0216/18 | Bidfood Slovakia s.r.o. | 19.10.2018 | 236,74 EUR s DPH |
| DFS0217/18 | Mabonex Slovakia | 19.10.2018 | 62,72 EUR s DPH |
| DFS0218/18 | Mabonex Slovakia | 19.10.2018 | 131,05 EUR s DPH |
| DFB0264/18 | JVD papier | 19.10.2018 | 83,10 EUR s DPH |
| DFK0001/18 | Milan Holíč MIHO | 18.10.2018 | 13 423,51 EUR s DPH |
| DFS0202/18 | Mabonex Slovakia | 17.10.2018 | 63,68 EUR s DPH |
| DFS0200/18 | Bidfood Slovakia s.r.o. | 17.10.2018 | 25,92 EUR s DPH |
| DFS0204/18 | ASbit, s.r.o. | 17.10.2018 | 195,21 EUR s DPH |
| DFB0285/18 | ABE.TEC, s.r.o. | 15.10.2018 | 60,67 EUR s DPH |
| DFS0203/18 | Mabonex Slovakia | 12.10.2018 | 182,17 EUR s DPH |
| DFS0201/18 | Bidfood Slovakia s.r.o. | 12.10.2018 | 154,32 EUR s DPH |
| DFS0205/18 | Slavomír Brtáň - DUOZ | 12.10.2018 | 96,73 EUR s DPH |
| DFS0199/18 | Myjavská pekáreň | 11.10.2018 | 287,70 EUR s DPH |
| DFB0284/18 | Lindstrom,s.r.o. | 11.10.2018 | 39,62 EUR s DPH |
| DFS0210/18 | Bidfood Slovakia s.r.o. | 10.10.2018 | 291,97 EUR s DPH |
| DFB0277/18 | Bratislavská vodárenská spoločnosť | 10.10.2018 | 120,37 EUR s DPH |
| DFB0259/18 | Slovak Telekom, a.s. | 09.10.2018 | 14,08 EUR s DPH |
| DFB0276/18 | SABKA s.r.o. | 09.10.2018 | 1 879,44 EUR s DPH |
| DFB0257/18 | SAMŠPORT | 09.10.2018 | 267,90 EUR s DPH |
| DFS0206/18 | Mabonex Slovakia | 08.10.2018 | 54,72 EUR s DPH |
| DFB0260/18 | Bytový podnik sro | 08.10.2018 | 2 082,86 EUR s DPH |
| DFP0056/18 | Bytový podnik sro | 08.10.2018 | 2 339,45 EUR s DPH |
| DFB0261/18 | Bratislavská vodárenská spoločnosť | 08.10.2018 | 131,80 EUR s DPH |
| DFB0258/18 | Konica Minolta Slovakia spol.s.r.o. | 08.10.2018 | 62,15 EUR s DPH |
| DFS0212/18 | Mabonex Slovakia | 05.10.2018 | 84,72 EUR s DPH |
| DFB0242/18 | Energosam | 05.10.2018 | 308,09 EUR s DPH |
| DFB0244/18 | Ľubomír Šimek - LaM | 05.10.2018 | 280,00 EUR s DPH |
| DFB0246/18 | MESSER Tatragas s.r.o. | 05.10.2018 | 14,69 EUR s DPH |