Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/19 | ALATERE, s.r.o. | 30.4.2019 | 36,00 EUR s DPH |
| DFB0104/19 | MAGNA ENERGIA | 30.4.2019 | 200,82 EUR s DPH |
| DFB0106/19 | Slovak Telekom, a.s. | 30.4.2019 | 15,49 EUR s DPH |
| DFB0105/19 | MAGNA ENERGIA | 30.4.2019 | 9,60 EUR s DPH |
| DFB0107/19 | Slovak Telekom, a.s. | 30.4.2019 | 85,44 EUR s DPH |
| DFS0101/19 | Bidfood Slovakia s.r.o. | 30.4.2019 | 106,35 EUR s DPH |
| DFS0107/19 | ASbit, s.r.o. | 30.4.2019 | 144,51 EUR s DPH |
| DFB0091/19 | Orange | 29.4.2019 | 124,14 EUR s DPH |
| DFS0102/19 | Mabonex Slovakia | 29.4.2019 | 41,34 EUR s DPH |
| DFS0103/19 | Mabonex Slovakia | 29.4.2019 | 235,05 EUR s DPH |
| DFB0090/19 | OTIS Výťahy s.r.o. | 26.4.2019 | 27,97 EUR s DPH |
| DFB0092/19 | Lindstrom,s.r.o. | 26.4.2019 | 34,80 EUR s DPH |
| DFS0104/19 | Bidfood Slovakia s.r.o. | 26.4.2019 | 336,14 EUR s DPH |
| DFP0026/19 | MAGNA ENERGIA | 25.4.2019 | 22,16 EUR s DPH |
| DFS0108/19 | Myjavská pekáreň | 24.4.2019 | 163,72 EUR s DPH |
| DFS0109/19 | Mabonex Slovakia | 24.4.2019 | 72,96 EUR s DPH |
| DFS0110/19 | Mabonex Slovakia | 24.4.2019 | 5,42 EUR s DPH |
| DFS0111/19 | Mabonex Slovakia | 24.4.2019 | 10,80 EUR s DPH |
| DFB0096/19 | Konica Minolta Slovakia spol.s.r.o. | 18.4.2019 | 66,82 EUR s DPH |
| DFS0112/19 | ASbit, s.r.o. | 18.4.2019 | 68,65 EUR s DPH |
| DFS0100/19 | Slavomír Brtáň - DUOZ | 18.4.2019 | 38,98 EUR s DPH |
| DFS0113/19 | Mabonex Slovakia | 17.4.2019 | 49,95 EUR s DPH |
| DFS0114/19 | Mabonex Slovakia | 17.4.2019 | 67,28 EUR s DPH |
| DFS0115/19 | Mabonex Slovakia | 17.4.2019 | 58,84 EUR s DPH |
| DFP0024/19 | UNIPETROL SLOVENSKO s.r.o. | 16.4.2019 | 168,48 EUR s DPH |
| DFS0096/19 | ASbit, s.r.o. | 15.4.2019 | 104,38 EUR s DPH |
| DFS0098/19 | Slavomír Brtáň - DUOZ | 15.4.2019 | 46,09 EUR s DPH |
| DFP0025/19 | BRANTNER SLOVAKIA | 15.4.2019 | 51,72 EUR s DPH |
| DFS0105/19 | Organika s.r.o. | 15.4.2019 | 16,80 EUR s DPH |
| DFB0094/19 | Bratislavská vodárenská spoločnosť | 15.4.2019 | 294,23 EUR s DPH |
| DFS0092/19 | Myjavská pekáreň | 12.4.2019 | 218,27 EUR s DPH |
| DFS0093/19 | Bidfood Slovakia s.r.o. | 12.4.2019 | 365,79 EUR s DPH |
| DFS0094/19 | Mabonex Slovakia | 12.4.2019 | 38,73 EUR s DPH |
| DFS0095/19 | Mabonex Slovakia | 12.4.2019 | 142,75 EUR s DPH |
| DFS0097/19 | Slavomír Brtáň - DUOZ | 12.4.2019 | 47,05 EUR s DPH |
| DFB0074/19 | Konica Minolta Slovakia spol.s.r.o. | 11.4.2019 | 62,15 EUR s DPH |
| DFB0089/19 | Bratislavská vodárenská spoločnosť | 11.4.2019 | 106,99 EUR s DPH |
| DFB0069/19 | Kubica Igor | 11.4.2019 | 95,76 EUR s DPH |
| DFS0089/19 | Mabonex Slovakia | 11.4.2019 | 72,96 EUR s DPH |
| DFS0090/19 | Mabonex Slovakia | 11.4.2019 | 39,00 EUR s DPH |
| DFS0091/19 | ASbit, s.r.o. | 11.4.2019 | 162,30 EUR s DPH |
| DFB0088/19 | Bratislavská vodárenská spoločnosť | 09.4.2019 | 101,75 EUR s DPH |
| DFB0086/19 | Bytový podnik sro | 09.4.2019 | 3 918,17 EUR s DPH |
| DFB0076/19 | Slovak Telekom, a.s. | 08.4.2019 | 13,75 EUR s DPH |
| DFB0080/19 | Bytový podnik sro | 06.4.2019 | 343,81 EUR s DPH |
| DFS0099/19 | Slavomír Brtáň - DUOZ | 05.4.2019 | 187,81 EUR s DPH |
| DFS0086/19 | Mabonex Slovakia | 05.4.2019 | 159,50 EUR s DPH |
| DFS0087/19 | Bidfood Slovakia s.r.o. | 05.4.2019 | 7,92 EUR s DPH |
| DFS0088/19 | Bidfood Slovakia s.r.o. | 05.4.2019 | 439,47 EUR s DPH |
| DFB0082/19 | MAGNA ENERGIA | 05.4.2019 | 297,41 EUR s DPH |