Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0009/19 | Mesto Myjava | 18.2.2019 | 841,85 EUR s DPH |
| DFB0036/19 | Mesto Myjava | 18.2.2019 | 360,80 EUR s DPH |
| DFS0041/19 | Mabonex Slovakia | 15.2.2019 | 57,02 EUR s DPH |
| DFP0008/19 | BRANTNER SLOVAKIA | 15.2.2019 | 115,44 EUR s DPH |
| DFS0037/19 | ASbit, s.r.o. | 13.2.2019 | 129,34 EUR s DPH |
| DFS0038/19 | Bidfood Slovakia s.r.o. | 13.2.2019 | 188,28 EUR s DPH |
| DFS0039/19 | Mabonex Slovakia | 13.2.2019 | 99,00 EUR s DPH |
| DFS0033/19 | Mabonex Slovakia | 12.2.2019 | 33,81 EUR s DPH |
| DFS0034/19 | Myjavská pekáreň | 12.2.2019 | 145,84 EUR s DPH |
| DFS0052/19 | Organika s.r.o. | 12.2.2019 | 16,80 EUR s DPH |
| DFS0032/19 | Mabonex Slovakia | 11.2.2019 | 48,96 EUR s DPH |
| DFS0035/19 | Mabonex Slovakia | 11.2.2019 | 72,99 EUR s DPH |
| DFP0016/19 | Mesto Myjava | 11.2.2019 | 2 402,40 EUR s DPH |
| DFB0030/19 | SAMŠPORT | 11.2.2019 | 253,64 EUR s DPH |
| DFB0059/19 | Mesto Myjava | 11.2.2019 | 2 402,40 EUR s DPH |
| DFB0035/19 | Bratislavská vodárenská spoločnosť | 09.2.2019 | 93,62 EUR s DPH |
| DFB0031/19 | MAGNA ENERGIA | 08.2.2019 | 361,08 EUR s DPH |
| DFS0036/19 | Slavomír Brtáň - DUOZ | 08.2.2019 | 145,30 EUR s DPH |
| DFB0033/19 | Snowparadise a.s. | 08.2.2019 | 1 710,00 EUR s DPH |
| DFB0037/19 | Bratislavská vodárenská spoločnosť | 08.2.2019 | 119,58 EUR s DPH |
| DFB0028/19 | Energosam | 07.2.2019 | 4 200,88 EUR s DPH |
| DFS0029/19 | Mabonex Slovakia | 07.2.2019 | 126,68 EUR s DPH |
| DFB0021/19 | Bytový podnik sro | 06.2.2019 | 8 465,18 EUR s DPH |
| DFS0028/19 | Mabonex Slovakia | 06.2.2019 | 32,31 EUR s DPH |
| DFS0030/19 | Bidfood Slovakia s.r.o. | 06.2.2019 | 155,03 EUR s DPH |
| DFP0006/19 | RM Gastro - JAZ s.r.o. | 06.2.2019 | 78,54 EUR s DPH |
| DFP0007/19 | Allianz-Slovenská poisťovňa, a.s | 05.2.2019 | 100,00 EUR s DPH |
| DFB0019/19 | Lindstrom,s.r.o. | 05.2.2019 | 28,31 EUR s DPH |
| DFB0024/19 | MAGNA ENERGIA | 05.2.2019 | 22,16 EUR s DPH |
| DFB0025/19 | Konica Minolta Slovakia spol.s.r.o. | 05.2.2019 | 62,15 EUR s DPH |
| DFB0029/19 | Bytový podnik sro | 05.2.2019 | 7 184,86 EUR s DPH |
| DFS0031/19 | Mabonex Slovakia | 04.2.2019 | 45,17 EUR s DPH |
| DFB0034/19 | Chata AVC Veľká Rača s.r.o. | 04.2.2019 | 3 610,00 EUR s DPH |
| DFB0018/19 | Slovak Telekom, a.s. | 04.2.2019 | 14,34 EUR s DPH |
| DFB0020/19 | Slovenský plynárenský priemysel, a.s. | 01.2.2019 | 52,00 EUR s DPH |
| DFB0014/19 | Mesto Myjava | 01.2.2019 | 30,00 EUR s DPH |
| DFP0004/19 | Slovenský plynárenský priemysel, a.s. | 01.2.2019 | 5,00 EUR s DPH |
| DFP0003/19 | Osobnyudaj.sk | 01.2.2019 | 70,80 EUR s DPH |
| DFB0027/19 | Slovak Telekom, a.s. | 01.2.2019 | 15,49 EUR s DPH |
| DFS0025/19 | ASbit, s.r.o. | 31.1.2019 | 338,93 EUR s DPH |
| DFS0027/19 | Myjavská pekáreň | 31.1.2019 | 245,91 EUR s DPH |
| DFP0005/19 | ALATERE, s.r.o. | 31.1.2019 | 36,00 EUR s DPH |
| DFB0026/19 | Slovak Telekom, a.s. | 31.1.2019 | 88,33 EUR s DPH |
| DFB0032/19 | MAGNA ENERGIA | 31.1.2019 | 230,45 EUR s DPH |
| DFB0015/19 | RM Gastro - JAZ s.r.o. | 30.1.2019 | 79,20 EUR s DPH |
| DFB0023/19 | MAGNA ENERGIA | 30.1.2019 | 297,41 EUR s DPH |
| DFB0011/19 | Orange | 30.1.2019 | 124,25 EUR s DPH |
| DFS0016/19 | Bidfood Slovakia s.r.o. | 30.1.2019 | 288,16 EUR s DPH |
| DFS0017/19 | Mabonex Slovakia | 30.1.2019 | 149,31 EUR s DPH |
| DFS0018/19 | Bidfood Slovakia s.r.o. | 30.1.2019 | 251,60 EUR s DPH |