Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0049/19 | Konica Minolta Slovakia spol.s.r.o. | 13.3.2019 | 62,15 EUR s DPH |
| DFB0052/19 | Michal Repta - MRC | 13.3.2019 | 360,43 EUR s DPH |
| DFB0054/19 | Bytový podnik sro | 13.3.2019 | 6 387,07 EUR s DPH |
| DFB0060/19 | Bratislavská vodárenská spoločnosť | 13.3.2019 | 341,03 EUR s DPH |
| DFB0063/19 | Bratislavská vodárenská spoločnosť | 12.3.2019 | 95,84 EUR s DPH |
| DFS0061/19 | Mabonex Slovakia | 11.3.2019 | 20,42 EUR s DPH |
| DFS0062/19 | Mabonex Slovakia | 11.3.2019 | 158,87 EUR s DPH |
| DFS0063/19 | Myjavská pekáreň | 11.3.2019 | 26,38 EUR s DPH |
| DFB0062/19 | Bratislavská vodárenská spoločnosť | 08.3.2019 | 111,84 EUR s DPH |
| DFB0045/19 | Slovenský plynárenský priemysel, a.s. | 06.3.2019 | 52,00 EUR s DPH |
| DFP0010/19 | MAGNA ENERGIA | 06.3.2019 | 22,16 EUR s DPH |
| DFP0011/19 | Slovenský plynárenský priemysel, a.s. | 06.3.2019 | 5,00 EUR s DPH |
| DFB0043/19 | Orange | 05.3.2019 | 124,38 EUR s DPH |
| DFB0044/19 | Lindstrom,s.r.o. | 05.3.2019 | 39,62 EUR s DPH |
| DFB0056/19 | MAGNA ENERGIA | 04.3.2019 | 297,41 EUR s DPH |
| DFP0012/19 | Energosam | 04.3.2019 | 637,09 EUR s DPH |
| DFP0014/19 | MAGNA ENERGIA | 04.3.2019 | 729,80 EUR s DPH |
| DFB0057/19 | Slovak Telekom, a.s. | 04.3.2019 | 13,79 EUR s DPH |
| DFB0058/19 | Konica Minolta Slovakia spol.s.r.o. | 04.3.2019 | 79,64 EUR s DPH |
| DFS0060/19 | Bidfood Slovakia s.r.o. | 04.3.2019 | 83,52 EUR s DPH |
| DFB0053/19 | Mesto Myjava | 01.3.2019 | 30,00 EUR s DPH |
| DFB0087/19 | Mesto Myjava | 01.3.2019 | 161,70 EUR s DPH |
| DFP0015/19 | Osobnyudaj.sk | 01.3.2019 | 70,80 EUR s DPH |
| DFS0056/19 | Myjavská pekáreň | 01.3.2019 | 200,83 EUR s DPH |
| DFS0058/19 | ASbit, s.r.o. | 01.3.2019 | 156,16 EUR s DPH |
| DFB0061/19 | ALATERE, s.r.o. | 01.3.2019 | 36,00 EUR s DPH |
| DFB0048/19 | MAGNA ENERGIA | 28.2.2019 | 293,47 EUR s DPH |
| DFB0050/19 | Slovak Telekom, a.s. | 28.2.2019 | 86,53 EUR s DPH |
| DFB0051/19 | Slovak Telekom, a.s. | 28.2.2019 | 15,49 EUR s DPH |
| DFP0013/19 | ELMAK s.r.o. | 28.2.2019 | 119,83 EUR s DPH |
| DFS0057/19 | Slavomír Brtáň - DUOZ | 28.2.2019 | 69,48 EUR s DPH |
| DFS0046/19 | Mabonex Slovakia | 26.2.2019 | 48,96 EUR s DPH |
| DFS0047/19 | Mabonex Slovakia | 26.2.2019 | 13,62 EUR s DPH |
| DFS0048/19 | Slavomír Brtáň - DUOZ | 26.2.2019 | 172,22 EUR s DPH |
| DFS0049/19 | ASbit, s.r.o. | 26.2.2019 | 119,10 EUR s DPH |
| DFS0050/19 | Mabonex Slovakia | 26.2.2019 | 236,59 EUR s DPH |
| DFS0051/19 | Mabonex Slovakia | 26.2.2019 | 4,92 EUR s DPH |
| DFS0053/19 | Bidfood Slovakia s.r.o. | 26.2.2019 | 411,80 EUR s DPH |
| DFS0054/19 | Bidfood Slovakia s.r.o. | 26.2.2019 | 7,92 EUR s DPH |
| DFS0055/19 | Myjavská pekáreň | 26.2.2019 | 257,33 EUR s DPH |
| DFB0041/19 | Bc. Peter Chropovský | 25.2.2019 | 82,39 EUR s DPH |
| DFB0042/19 | Bc. Peter Chropovský | 25.2.2019 | 319,93 EUR s DPH |
| DFB0040/19 | Bratislavská vodárenská spoločnosť | 21.2.2019 | 345,49 EUR s DPH |
| DFB0038/19 | SAMŠPORT | 19.2.2019 | 824,40 EUR s DPH |
| DFB0039/19 | ŠEVT a.s. | 19.2.2019 | 147,50 EUR s DPH |
| DFS0040/19 | Bidfood Slovakia s.r.o. | 18.2.2019 | 539,66 EUR s DPH |
| DFS0042/19 | Mabonex Slovakia | 18.2.2019 | 54,58 EUR s DPH |
| DFS0043/19 | Slavomír Brtáň - DUOZ | 18.2.2019 | 91,81 EUR s DPH |
| DFS0044/19 | Mabonex Slovakia | 18.2.2019 | 45,60 EUR s DPH |
| DFS0045/19 | ASbit, s.r.o. | 18.2.2019 | 174,35 EUR s DPH |