Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/18 | MAGNA ENERGIA | 09.5.2018 | 147,56 EUR s DPH |
| DFB0120/18 | Slovak Telekom, a.s. | 09.5.2018 | 14,59 EUR s DPH |
| DFS0107/18 | Mabonex Slovakia | 09.5.2018 | 134,44 EUR s DPH |
| DFS0108/18 | Mabonex Slovakia | 09.5.2018 | 26,44 EUR s DPH |
| DFB0110/18 | Bytový podnik sro | 09.5.2018 | 2 704,11 EUR s DPH |
| DFB0108/18 | SAMŠPORT | 09.5.2018 | 250,80 EUR s DPH |
| DFB0112/18 | Konica Minolta Slovakia spol.s.r.o. | 09.5.2018 | 62,15 EUR s DPH |
| DFB0107/18 | Energosam | 09.5.2018 | 767,09 EUR s DPH |
| DFB0119/18 | MAGNA ENERGIA | 09.5.2018 | 842,02 EUR s DPH |
| DFP0029/18 | MAGNA ENERGIA | 09.5.2018 | 17,65 EUR s DPH |
| DFP0030/18 | Slovenský plynárenský priemysel, a.s. | 09.5.2018 | 3,00 EUR s DPH |
| DFB0111/18 | Bytový podnik sro | 09.5.2018 | 2 453,05 EUR s DPH |
| DFS0105/18 | Bidfood Slovakia s.r.o. | 04.5.2018 | 457,89 EUR s DPH |
| DFS0102/18 | Myjavská pekáreň | 02.5.2018 | 137,06 EUR s DPH |
| DFS0106/18 | Slavomír Brtáň - DUOZ | 02.5.2018 | 163,84 EUR s DPH |
| DFB0128/18 | Slovak Telekom, a.s. | 01.5.2018 | 11,85 EUR s DPH |
| DFB0131/18 | Mesto Myjava | 01.5.2018 | 27,19 EUR s DPH |
| DFB0115/18 | ELMAK s.r.o. | 30.4.2018 | 67,28 EUR s DPH |
| DFS0104/18 | ASbit, s.r.o. | 30.4.2018 | 173,30 EUR s DPH |
| DFS0103/18 | Bidfood Slovakia s.r.o. | 27.4.2018 | 194,73 EUR s DPH |
| DFB0113/18 | Lindstrom,s.r.o. | 26.4.2018 | 28,31 EUR s DPH |
| DFB0106/18 | RM Gastro - JAZ s.r.o. | 25.4.2018 | 39,60 EUR s DPH |
| DFB0114/18 | OTIS Výťahy s.r.o. | 25.4.2018 | 27,97 EUR s DPH |
| DFS0101/18 | Bidfood Slovakia s.r.o. | 25.4.2018 | 208,40 EUR s DPH |
| DFB0105/18 | Konica Minolta Slovakia spol.s.r.o. | 24.4.2018 | 69,28 EUR s DPH |
| DFP0031/18 | Peter Pribiš P-P Mont | 24.4.2018 | 3 490,20 EUR s DPH |
| DFS0096/18 | ASbit, s.r.o. | 23.4.2018 | 148,32 EUR s DPH |
| DFS0097/18 | Slavomír Brtáň - DUOZ | 23.4.2018 | 121,04 EUR s DPH |
| DFS0098/18 | Mabonex Slovakia | 23.4.2018 | 156,31 EUR s DPH |
| DFS0099/18 | Mabonex Slovakia | 23.4.2018 | 8,42 EUR s DPH |
| DFS0100/18 | Myjavská pekáreň | 23.4.2018 | 275,42 EUR s DPH |
| DFB0103/18 | Bratislavská vodárenská spoločnosť | 23.4.2018 | 131,51 EUR s DPH |
| DFB0104/18 | Bratislavská vodárenská spoločnosť | 23.4.2018 | 300,92 EUR s DPH |
| DFS0095/18 | Bidfood Slovakia s.r.o. | 20.4.2018 | 372,44 EUR s DPH |
| DFP0028/18 | MYPRINT s.r.o. | 20.4.2018 | 66,00 EUR s DPH |
| DFS0094/18 | Organika s.r.o. | 19.4.2018 | 14,40 EUR s DPH |
| DFS0089/18 | Mabonex Slovakia | 18.4.2018 | 117,82 EUR s DPH |
| DFS0090/18 | Mabonex Slovakia | 18.4.2018 | 101,38 EUR s DPH |
| DFP0027/18 | Peter Špót | 18.4.2018 | 320,00 EUR s DPH |
| DFB0102/18 | Ing. Ján Babiar SPOJ-OCEL | 18.4.2018 | 155,00 EUR s DPH |
| DFS0091/18 | Bidfood Slovakia s.r.o. | 17.4.2018 | 101,39 EUR s DPH |
| DFB0101/18 | Bratislavská vodárenská spoločnosť | 17.4.2018 | 146,26 EUR s DPH |
| DFS0092/18 | Slavomír Brtáň - DUOZ | 16.4.2018 | 56,23 EUR s DPH |
| DFS0093/18 | ASbit, s.r.o. | 16.4.2018 | 220,38 EUR s DPH |
| DFS0085/18 | Myjavská pekáreň | 13.4.2018 | 150,23 EUR s DPH |
| DFS0086/18 | Mabonex Slovakia | 13.4.2018 | 154,34 EUR s DPH |
| DFS0087/18 | Mabonex Slovakia | 13.4.2018 | 65,33 EUR s DPH |
| DFS0088/18 | Mabonex Slovakia | 13.4.2018 | 72,42 EUR s DPH |
| DFS0084/18 | Bidfood Slovakia s.r.o. | 11.4.2018 | 227,47 EUR s DPH |
| DFB0091/18 | Bytový podnik sro | 10.4.2018 | 2 498,10 EUR s DPH |