Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0132/18 | Bidfood Slovakia s.r.o. | 06.6.2018 | 30,36 EUR s DPH |
| DFB0141/18 | Zváračská škola 089-Ing.Milan Čillík | 05.6.2018 | 1 410,00 EUR s DPH |
| DFS0130/18 | Myjavská pekáreň | 05.6.2018 | 123,60 EUR s DPH |
| DFS0131/18 | ASbit, s.r.o. | 05.6.2018 | 113,16 EUR s DPH |
| DFP0033/18 | MAGNA ENERGIA | 05.6.2018 | 17,65 EUR s DPH |
| DFB0138/18 | Slovenský plynárenský priemysel, a.s. | 05.6.2018 | 42,00 EUR s DPH |
| DFB0139/18 | MAGNA ENERGIA | 05.6.2018 | 147,56 EUR s DPH |
| DFB0140/18 | MAGNA ENERGIA | 05.6.2018 | 842,02 EUR s DPH |
| DFB0153/18 | ALATERE, s.r.o. | 05.6.2018 | 36,00 EUR s DPH |
| DFB0136/18 | Orange | 04.6.2018 | 123,11 EUR s DPH |
| DFS0127/18 | ASbit, s.r.o. | 04.6.2018 | 113,01 EUR s DPH |
| DFB0137/18 | ELMAK s.r.o. | 04.6.2018 | 21,95 EUR s DPH |
| DFP0032/18 | Slovenský plynárenský priemysel, a.s. | 01.6.2018 | 3,00 EUR s DPH |
| DFB0160/18 | Mesto Myjava | 01.6.2018 | 27,19 EUR s DPH |
| DFS0129/18 | Slavomír Brtáň - DUOZ | 31.5.2018 | 63,20 EUR s DPH |
| DFB0149/18 | REFLEX SK, s.r.o. | 31.5.2018 | 120,00 EUR s DPH |
| DFB0134/18 | AQUASAM, s. r. o. | 30.5.2018 | 344,46 EUR s DPH |
| DFB0135/18 | Lindstrom,s.r.o. | 30.5.2018 | 39,62 EUR s DPH |
| DFS0128/18 | Bidfood Slovakia s.r.o. | 29.5.2018 | 68,82 EUR s DPH |
| DFS0123/18 | Bidfood Slovakia s.r.o. | 28.5.2018 | 279,04 EUR s DPH |
| DFS0125/18 | Slavomír Brtáň - DUOZ | 28.5.2018 | 115,52 EUR s DPH |
| DFS0126/18 | Mabonex Slovakia | 28.5.2018 | 74,81 EUR s DPH |
| DFB0133/18 | Konica Minolta Slovakia spol.s.r.o. | 25.5.2018 | 44,33 EUR s DPH |
| DFB0132/18 | Bratislavská vodárenská spoločnosť | 24.5.2018 | 294,23 EUR s DPH |
| DFS0117/18 | Slavomír Brtáň - DUOZ | 23.5.2018 | 57,49 EUR s DPH |
| DFS0118/18 | Mabonex Slovakia | 23.5.2018 | 46,80 EUR s DPH |
| DFS0119/18 | Mabonex Slovakia | 23.5.2018 | 80,97 EUR s DPH |
| DFS0120/18 | Myjavská pekáreň | 23.5.2018 | 123,71 EUR s DPH |
| DFS0121/18 | ASbit, s.r.o. | 23.5.2018 | 114,94 EUR s DPH |
| DFS0122/18 | Bidfood Slovakia s.r.o. | 23.5.2018 | 370,75 EUR s DPH |
| DFS0116/18 | Bidfood Slovakia s.r.o. | 23.5.2018 | 102,36 EUR s DPH |
| DFB0126/18 | ASC Applied Software Consultants, s.r.o. | 17.5.2018 | 527,00 EUR s DPH |
| DFS0124/18 | Organika s.r.o. | 17.5.2018 | 16,32 EUR s DPH |
| DFS0115/18 | Bidfood Slovakia s.r.o. | 17.5.2018 | 106,02 EUR s DPH |
| DFB0129/18 | Bratislavská vodárenská spoločnosť | 16.5.2018 | 129,28 EUR s DPH |
| DFS0110/18 | Mabonex Slovakia | 15.5.2018 | 63,84 EUR s DPH |
| DFS0113/18 | Slavomír Brtáň - DUOZ | 15.5.2018 | 43,28 EUR s DPH |
| DFS0114/18 | Myjavská pekáreň | 15.5.2018 | 82,23 EUR s DPH |
| DFB0127/18 | Bratislavská vodárenská spoločnosť | 14.5.2018 | 131,80 EUR s DPH |
| DFS0111/18 | Bidfood Slovakia s.r.o. | 11.5.2018 | 362,93 EUR s DPH |
| DFS0112/18 | ASbit, s.r.o. | 11.5.2018 | 142,00 EUR s DPH |
| DFB0130/18 | Verejná informačná služba | 10.5.2018 | 79,20 EUR s DPH |
| DFB0122/18 | MAGNA ENERGIA | 10.5.2018 | 291,29 EUR s DPH |
| DFB0123/18 | Slovak Telekom, a.s. | 10.5.2018 | 85,56 EUR s DPH |
| DFB0124/18 | Slovak Telekom, a.s. | 10.5.2018 | 15,49 EUR s DPH |
| DFS0109/18 | Mabonex Slovakia | 10.5.2018 | 68,08 EUR s DPH |
| DFB0125/18 | DINTECH, s.r.o. | 10.5.2018 | 42,88 EUR s DPH |
| DFB0109/18 | ALATERE, s.r.o. | 09.5.2018 | 36,00 EUR s DPH |
| DFB0116/18 | Orange | 09.5.2018 | 131,06 EUR s DPH |
| DFB0117/18 | Slovenský plynárenský priemysel, a.s. | 09.5.2018 | 42,00 EUR s DPH |