Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0236/18 | Lindstrom,s.r.o. | 13.9.2018 | 15,56 EUR s DPH |
| DFS0181/18 | Myjavská pekáreň | 11.9.2018 | 166,81 EUR s DPH |
| DFB0231/18 | Bratislavská vodárenská spoločnosť | 11.9.2018 | 86,93 EUR s DPH |
| DFS0170/18 | Mabonex Slovakia | 11.9.2018 | 398,33 EUR s DPH |
| DFS0174/18 | Mabonex Slovakia | 10.9.2018 | 39,29 EUR s DPH |
| DFS0171/18 | Bidfood Slovakia s.r.o. | 07.9.2018 | 299,42 EUR s DPH |
| DFS0173/18 | Slavomír Brtáň - DUOZ | 07.9.2018 | 113,68 EUR s DPH |
| DFB0215/18 | Impromat s,r.o. | 07.9.2018 | 75,60 EUR s DPH |
| DFB0230/18 | Bratislavská vodárenská spoločnosť | 07.9.2018 | 121,74 EUR s DPH |
| DFP0049/18 | VÁHY PILÁT, s.r.o. | 07.9.2018 | 231,60 EUR s DPH |
| DFS0172/18 | ASbit, s.r.o. | 06.9.2018 | 217,98 EUR s DPH |
| DFB0228/18 | Bytový podnik sro | 06.9.2018 | 2 193,27 EUR s DPH |
| DFB0217/18 | Konica Minolta Slovakia spol.s.r.o. | 06.9.2018 | 62,15 EUR s DPH |
| DFP0048/18 | Bytový podnik sro | 06.9.2018 | 1 921,20 EUR s DPH |
| DFS0175/18 | Mabonex Slovakia | 05.9.2018 | 125,16 EUR s DPH |
| DFB0213/18 | Elektrosped a.s. | 05.9.2018 | 690,89 EUR s DPH |
| DFB0218/18 | RM Gastro - JAZ s.r.o. | 05.9.2018 | 69,60 EUR s DPH |
| DFS0166/18 | Mabonex Slovakia | 05.9.2018 | 5,41 EUR s DPH |
| DFS0167/18 | Mabonex Slovakia | 05.9.2018 | 57,31 EUR s DPH |
| DFB0219/18 | Energosam | 04.9.2018 | 105,46 EUR s DPH |
| DFB0223/18 | Tomáš Tomašovič KOMINÁRSTVO | 04.9.2018 | 15,00 EUR s DPH |
| DFB0214/18 | Prusa Research s.r.o. | 04.9.2018 | 700,00 EUR s DPH |
| DFB0229/18 | MESSER Tatragas s.r.o. | 04.9.2018 | 220,32 EUR s DPH |
| DFS0158/18 | Slavomír Brtáň - DUOZ | 04.9.2018 | 162,00 EUR s DPH |
| DFS0165/18 | Myjavská pekáreň | 04.9.2018 | 51,83 EUR s DPH |
| DFB0216/18 | Slovak Telekom, a.s. | 03.9.2018 | 13,93 EUR s DPH |
| DFB0221/18 | Slovak Telekom, a.s. | 03.9.2018 | 89,22 EUR s DPH |
| DFB0222/18 | Slovak Telekom, a.s. | 03.9.2018 | 15,49 EUR s DPH |
| DFB0226/18 | MAGNA ENERGIA | 03.9.2018 | 842,02 EUR s DPH |
| DFB0240/18 | Mesto Myjava | 03.9.2018 | 27,19 EUR s DPH |
| DFB0224/18 | Slovenský plynárenský priemysel, a.s. | 03.9.2018 | 42,00 EUR s DPH |
| DFB0211/18 | Konica Minolta Slovakia spol.s.r.o. | 03.9.2018 | 1,43 EUR s DPH |
| DFB0225/18 | MAGNA ENERGIA | 03.9.2018 | 147,56 EUR s DPH |
| DFB0227/18 | Lersen SK, s.r.o. | 03.9.2018 | 295,20 EUR s DPH |
| DFP0046/18 | MAGNA ENERGIA | 03.9.2018 | 17,65 EUR s DPH |
| DFP0047/18 | Slovenský plynárenský priemysel, a.s. | 03.9.2018 | 3,00 EUR s DPH |
| DFS0168/18 | Mabonex Slovakia | 03.9.2018 | 108,03 EUR s DPH |
| DFS0169/18 | Mabonex Slovakia | 03.9.2018 | 56,14 EUR s DPH |
| DFP0045/18 | Osobnyudaj.sk | 01.9.2018 | 70,80 EUR s DPH |
| DFB0220/18 | MAGNA ENERGIA | 31.8.2018 | 228,42 EUR s DPH |
| DFB0239/18 | MB TECH BB s.r.o. | 28.8.2018 | 325,00 EUR s DPH |
| DFP0044/18 | TESA servis - predaj a servis elektro | 27.8.2018 | 515,00 EUR s DPH |
| DFB0209/18 | BRANTNER SLOVAKIA | 27.8.2018 | 22,56 EUR s DPH |
| DFS0160/18 | Mabonex Slovakia | 27.8.2018 | 391,94 EUR s DPH |
| DFS0164/18 | Bidfood Slovakia s.r.o. | 27.8.2018 | 113,09 EUR s DPH |
| DFB0210/18 | Orange | 26.8.2018 | 126,39 EUR s DPH |
| DFS0161/18 | Slavomír Brtáň - DUOZ | 24.8.2018 | 75,02 EUR s DPH |
| DFS0155/18 | Mabonex Slovakia | 23.8.2018 | 88,24 EUR s DPH |
| DFB0207/18 | Bratislavská vodárenská spoločnosť | 22.8.2018 | 35,66 EUR s DPH |
| DFS0154/18 | Bidfood Slovakia s.r.o. | 22.8.2018 | 140,79 EUR s DPH |