Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/19 | JK BUS s.r.o. | 24.6.2019 | 220,00 EUR s DPH |
| DFS0163/19 | Myjavská pekáreň | 21.6.2019 | 176,79 EUR s DPH |
| DFS0164/19 | ASbit, s.r.o. | 21.6.2019 | 103,70 EUR s DPH |
| DFS0159/19 | Mabonex Slovakia | 20.6.2019 | 87,92 EUR s DPH |
| DFS0157/19 | Bidfood Slovakia s.r.o. | 19.6.2019 | 73,92 EUR s DPH |
| DFS0153/19 | Mabonex Slovakia | 19.6.2019 | 98,08 EUR s DPH |
| DFS0154/19 | Slavomír Brtáň - DUOZ | 19.6.2019 | 45,13 EUR s DPH |
| DFS0155/19 | Mabonex Slovakia | 19.6.2019 | 39,05 EUR s DPH |
| DFS0156/19 | Mabonex Slovakia | 19.6.2019 | 8,39 EUR s DPH |
| DFS0158/19 | ASbit, s.r.o. | 18.6.2019 | 84,01 EUR s DPH |
| DFB0129/19 | MB TECH BB s.r.o. | 17.6.2019 | 390,60 EUR s DPH |
| DFB0134/19 | ASC Applied Software Consultants, s.r.o. | 17.6.2019 | 449,00 EUR s DPH |
| DFB0136/19 | ŠEVT a.s. | 17.6.2019 | 75,80 EUR s DPH |
| DFS0152/19 | Mabonex Slovakia | 14.6.2019 | 15,20 EUR s DPH |
| DFS0161/19 | Myjavská pekáreň | 12.6.2019 | 116,87 EUR s DPH |
| DFS0160/19 | Organika s.r.o. | 11.6.2019 | 14,28 EUR s DPH |
| DFB0125/19 | RM Gastro - JAZ s.r.o. | 11.6.2019 | 256,45 EUR s DPH |
| DFB0126/19 | Convoi s.r.o. | 11.6.2019 | 11 688,00 EUR s DPH |
| DFB0127/19 | MAGNA ENERGIA | 11.6.2019 | 112,06 EUR s DPH |
| DFB0128/19 | MAGNA ENERGIA | 11.6.2019 | 201,95 EUR s DPH |
| DFS0146/19 | Slavomír Brtáň - DUOZ | 11.6.2019 | 111,07 EUR s DPH |
| DFS0147/19 | Mabonex Slovakia | 11.6.2019 | 94,61 EUR s DPH |
| DFS0148/19 | Mabonex Slovakia | 11.6.2019 | 10,80 EUR s DPH |
| DFS0149/19 | Bidfood Slovakia s.r.o. | 11.6.2019 | 149,62 EUR s DPH |
| DFB0130/19 | Bratislavská vodárenská spoločnosť | 10.6.2019 | 91,39 EUR s DPH |
| DFB0131/19 | Bratislavská vodárenská spoločnosť | 10.6.2019 | 108,43 EUR s DPH |
| DFS0139/19 | Slavomír Brtáň - DUOZ | 07.6.2019 | 83,34 EUR s DPH |
| DFS0140/19 | Mabonex Slovakia | 07.6.2019 | 3,43 EUR s DPH |
| DFS0141/19 | Mabonex Slovakia | 07.6.2019 | 5,41 EUR s DPH |
| DFS0142/19 | Myjavská pekáreň | 07.6.2019 | 180,25 EUR s DPH |
| DFS0143/19 | Mabonex Slovakia | 07.6.2019 | 60,95 EUR s DPH |
| DFS0144/19 | Mabonex Slovakia | 07.6.2019 | 37,18 EUR s DPH |
| DFS0145/19 | ASbit, s.r.o. | 07.6.2019 | 90,19 EUR s DPH |
| DFP0039/19 | Energosam | 06.6.2019 | 98,94 EUR s DPH |
| DFB0124/19 | Bytový podnik sro | 06.6.2019 | 4 143,26 EUR s DPH |
| DFB0120/19 | Konica Minolta Slovakia spol.s.r.o. | 06.6.2019 | 62,15 EUR s DPH |
| DFP0037/19 | MAGNA ENERGIA | 06.6.2019 | 729,80 EUR s DPH |
| DFB0122/19 | MAGNA ENERGIA | 06.6.2019 | 297,41 EUR s DPH |
| DFP0038/19 | MAGNA ENERGIA | 06.6.2019 | 22,16 EUR s DPH |
| DFP0040/19 | Slovak Telekom, a.s. | 06.6.2019 | 15,49 EUR s DPH |
| DFP0041/19 | Slovak Telekom, a.s. | 06.6.2019 | 89,70 EUR s DPH |
| DFB0123/19 | Bytový podnik sro | 06.6.2019 | 2 038,28 EUR s DPH |
| DFS0150/19 | ASbit, s.r.o. | 06.6.2019 | 79,33 EUR s DPH |
| DFP0036/19 | Slovenský plynárenský priemysel, a.s. | 05.6.2019 | 5,00 EUR s DPH |
| DFB0117/19 | ALATERE, s.r.o. | 05.6.2019 | 45,00 EUR s DPH |
| DFB0119/19 | Slovak Telekom, a.s. | 05.6.2019 | 13,81 EUR s DPH |
| DFP0042/19 | SVAMIS s.r.o. | 03.6.2019 | 420,00 EUR s DPH |
| DFS0151/19 | Bidfood Slovakia s.r.o. | 03.6.2019 | 405,10 EUR s DPH |
| DFB0135/19 | RadioLAN, spol. s r.o. | 01.6.2019 | 80,18 EUR s DPH |
| DFP0034/19 | Osobnyudaj.sk | 01.6.2019 | 70,80 EUR s DPH |