Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/19 | Bratislavská vodárenská spoločnosť | 04.4.2019 | 391,50 EUR s DPH |
| DFB0072/19 | Energosam | 04.4.2019 | 95,12 EUR s DPH |
| DFB0075/19 | MESSER Tatragas s.r.o. | 04.4.2019 | 31,39 EUR s DPH |
| DFB0078/19 | Slovak Telekom, a.s. | 04.4.2019 | 85,01 EUR s DPH |
| DFB0081/19 | Slovenský plynárenský priemysel, a.s. | 04.4.2019 | 52,00 EUR s DPH |
| DFB0085/19 | Bratislavská vodárenská spoločnosť | 03.4.2019 | 166,99 EUR s DPH |
| DFB0077/19 | Slovak Telekom, a.s. | 03.4.2019 | 15,49 EUR s DPH |
| DFP0023/19 | Karol Bäuml CHEMIKO | 03.4.2019 | 98,40 EUR s DPH |
| DFB0083/19 | MAGNA ENERGIA | 02.4.2019 | 210,99 EUR s DPH |
| DFB0095/19 | Mesto Myjava | 02.4.2019 | 30,00 EUR s DPH |
| DFP0020/19 | Slovenský plynárenský priemysel, a.s. | 02.4.2019 | 5,00 EUR s DPH |
| DFP0021/19 | Osobnyudaj.sk | 02.4.2019 | 70,80 EUR s DPH |
| DFS0085/19 | Myjavská pekáreň | 01.4.2019 | 219,32 EUR s DPH |
| DFB0079/19 | MAGNA ENERGIA | 31.3.2019 | 160,52 EUR s DPH |
| DFB0084/19 | ALATERE, s.r.o. | 29.3.2019 | 36,00 EUR s DPH |
| DFP0022/19 | ELMAK s.r.o. | 29.3.2019 | 33,65 EUR s DPH |
| DFB0068/19 | Lindstrom,s.r.o. | 29.3.2019 | 39,62 EUR s DPH |
| DFB0070/19 | Orange | 29.3.2019 | 133,95 EUR s DPH |
| DFS0080/19 | ASbit, s.r.o. | 29.3.2019 | 110,99 EUR s DPH |
| DFS0081/19 | Slavomír Brtáň - DUOZ | 29.3.2019 | 65,05 EUR s DPH |
| DFS0082/19 | Mabonex Slovakia | 29.3.2019 | 104,13 EUR s DPH |
| DFS0083/19 | Bidfood Slovakia s.r.o. | 29.3.2019 | 366,55 EUR s DPH |
| DFS0084/19 | Mabonex Slovakia | 29.3.2019 | 15,96 EUR s DPH |
| DFP0018/19 | SVAMIS s.r.o. | 28.3.2019 | 420,00 EUR s DPH |
| DFS0071/19 | Slavomír Brtáň - DUOZ | 28.3.2019 | 174,97 EUR s DPH |
| DFS0072/19 | ASbit, s.r.o. | 28.3.2019 | 159,51 EUR s DPH |
| DFS0073/19 | Mabonex Slovakia | 28.3.2019 | 7,02 EUR s DPH |
| DFS0074/19 | Mabonex Slovakia | 28.3.2019 | 216,29 EUR s DPH |
| DFS0075/19 | Bidfood Slovakia s.r.o. | 28.3.2019 | 356,37 EUR s DPH |
| DFS0076/19 | Myjavská pekáreň | 28.3.2019 | 258,65 EUR s DPH |
| DFS0077/19 | Mabonex Slovakia | 28.3.2019 | 77,21 EUR s DPH |
| DFS0078/19 | Mabonex Slovakia | 28.3.2019 | 31,52 EUR s DPH |
| DFS0079/19 | Mabonex Slovakia | 28.3.2019 | 57,65 EUR s DPH |
| DFP0019/19 | MAGNA ENERGIA | 27.3.2019 | 22,16 EUR s DPH |
| DFB0064/19 | Konica Minolta Slovakia spol.s.r.o. | 26.3.2019 | 32,42 EUR s DPH |
| DFB0067/19 | MAGNA ENERGIA | 25.3.2019 | 729,80 EUR s DPH |
| DFP0017/19 | Eltime in.s.r.o. | 25.3.2019 | 94,32 EUR s DPH |
| DFS0067/19 | Slavomír Brtáň - DUOZ | 25.3.2019 | 157,02 EUR s DPH |
| DFS0070/19 | Mabonex Slovakia | 25.3.2019 | 40,78 EUR s DPH |
| DFB0065/19 | SEA-Agentúra pre vzdelávanie a vedu | 22.3.2019 | 1 500,00 EUR s DPH |
| DFS0059/19 | Bidfood Slovakia s.r.o. | 22.3.2019 | 287,75 EUR s DPH |
| DFB0066/19 | MESSER Tatragas s.r.o. | 19.3.2019 | 26,16 EUR s DPH |
| DFS0069/19 | Bidfood Slovakia s.r.o. | 19.3.2019 | 92,16 EUR s DPH |
| DFB0073/19 | DETMAR spol.s.r.o. | 18.3.2019 | 69,60 EUR s DPH |
| DFS0064/19 | Bidfood Slovakia s.r.o. | 15.3.2019 | 381,61 EUR s DPH |
| DFS0065/19 | Mabonex Slovakia | 15.3.2019 | 265,40 EUR s DPH |
| DFS0066/19 | ASbit, s.r.o. | 14.3.2019 | 138,79 EUR s DPH |
| DFS0068/19 | Organika s.r.o. | 14.3.2019 | 16,80 EUR s DPH |
| DFB0055/19 | Bytový podnik sro | 13.3.2019 | 4 650,91 EUR s DPH |
| DFB0047/19 | MAGNA ENERGIA | 13.3.2019 | 184,65 EUR s DPH |