Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/18 | Slovenský plynárenský priemysel, a.s. | 05.10.2018 | 42,00 EUR s DPH |
| DFP0051/18 | Slovenský plynárenský priemysel, a.s. | 05.10.2018 | 3,00 EUR s DPH |
| DFB0251/18 | Orange | 05.10.2018 | 124,05 EUR s DPH |
| DFS0207/18 | Slavomír Brtáň - DUOZ | 05.10.2018 | 43,10 EUR s DPH |
| DFS0208/18 | Bidfood Slovakia s.r.o. | 05.10.2018 | 370,01 EUR s DPH |
| DFS0209/18 | ASbit, s.r.o. | 05.10.2018 | 144,95 EUR s DPH |
| DFS0211/18 | Mabonex Slovakia | 05.10.2018 | 70,75 EUR s DPH |
| DFB0243/18 | J F spol. s r.o. | 05.10.2018 | 761,00 EUR s DPH |
| DFS0193/18 | Mabonex Slovakia | 01.10.2018 | 5,47 EUR s DPH |
| DFP0053/18 | Osobnyudaj.sk | 01.10.2018 | 70,80 EUR s DPH |
| DFB0255/18 | Slovak Telekom, a.s. | 01.10.2018 | 15,49 EUR s DPH |
| DFB0256/18 | Slovak Telekom, a.s. | 01.10.2018 | 88,25 EUR s DPH |
| DFB0275/18 | JK BUS s.r.o. | 01.10.2018 | 207,60 EUR s DPH |
| DFP0055/18 | Bratislavská vodárenská spoločnosť | 30.9.2018 | 436,84 EUR s DPH |
| DFB0252/18 | MAGNA ENERGIA | 30.9.2018 | 393,09 EUR s DPH |
| DFB0253/18 | Bratislavská vodárenská spoločnosť | 30.9.2018 | 186,90 EUR s DPH |
| DFB0254/18 | Kubica Igor | 30.9.2018 | 95,76 EUR s DPH |
| DFS0192/18 | Mabonex Slovakia | 28.9.2018 | 13,40 EUR s DPH |
| DFS0194/18 | ASbit, s.r.o. | 28.9.2018 | 228,55 EUR s DPH |
| DFS0195/18 | Bidfood Slovakia s.r.o. | 28.9.2018 | 333,88 EUR s DPH |
| DFS0196/18 | Slavomír Brtáň - DUOZ | 28.9.2018 | 92,28 EUR s DPH |
| DFS0197/18 | Myjavská pekáreň | 28.9.2018 | 271,22 EUR s DPH |
| DFB0245/18 | JVD papier | 28.9.2018 | 24,00 EUR s DPH |
| DFB0247/18 | ALATERE, s.r.o. | 28.9.2018 | 36,00 EUR s DPH |
| DFP0052/18 | AQUASAM, s. r. o. | 28.9.2018 | 351,36 EUR s DPH |
| DFP0054/18 | ELMAK s.r.o. | 28.9.2018 | 121,96 EUR s DPH |
| DFS0198/18 | Mabonex Slovakia | 28.9.2018 | 352,39 EUR s DPH |
| DFB0248/18 | Slovenská legálna metrológia, n.o. | 27.9.2018 | 27,00 EUR s DPH |
| DFS0191/18 | Organika s.r.o. | 26.9.2018 | 16,80 EUR s DPH |
| DFB0249/18 | MAGNA ENERGIA | 26.9.2018 | 842,02 EUR s DPH |
| DFP0050/18 | MAGNA ENERGIA | 26.9.2018 | 17,65 EUR s DPH |
| DFS0187/18 | Myjavská pekáreň | 25.9.2018 | 345,83 EUR s DPH |
| DFS0188/18 | Slavomír Brtáň - DUOZ | 25.9.2018 | 236,47 EUR s DPH |
| DFS0189/18 | Mabonex Slovakia | 25.9.2018 | 120,09 EUR s DPH |
| DFS0190/18 | Mabonex Slovakia | 25.9.2018 | 110,17 EUR s DPH |
| DFB0241/18 | MAGNA ENERGIA | 25.9.2018 | 147,56 EUR s DPH |
| DFS0184/18 | Bidfood Slovakia s.r.o. | 21.9.2018 | 255,94 EUR s DPH |
| DFS0185/18 | Mabonex Slovakia | 21.9.2018 | 50,40 EUR s DPH |
| DFS0186/18 | ASbit, s.r.o. | 21.9.2018 | 130,98 EUR s DPH |
| DFB0235/18 | Konica Minolta Slovakia spol.s.r.o. | 20.9.2018 | 46,21 EUR s DPH |
| DFS0182/18 | Bidfood Slovakia s.r.o. | 19.9.2018 | 147,08 EUR s DPH |
| DFS0177/18 | Bidfood Slovakia s.r.o. | 18.9.2018 | 20,88 EUR s DPH |
| DFS0179/18 | Slavomír Brtáň - DUOZ | 18.9.2018 | 58,57 EUR s DPH |
| DFS0180/18 | Mabonex Slovakia | 18.9.2018 | 323,00 EUR s DPH |
| DFB0238/18 | Bratislavská vodárenská spoločnosť | 17.9.2018 | 276,40 EUR s DPH |
| DFS0176/18 | Mabonex Slovakia | 14.9.2018 | 4,64 EUR s DPH |
| DFS0183/18 | Bidfood Slovakia s.r.o. | 14.9.2018 | 380,84 EUR s DPH |
| DFB0233/18 | Vítězslav Bureš | 14.9.2018 | 244,79 EUR s DPH |
| DFS0178/18 | ASbit, s.r.o. | 13.9.2018 | 167,44 EUR s DPH |
| DFB0234/18 | RC HOBBY RACING | 13.9.2018 | 72,60 EUR s DPH |