Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0069/18 | ASbit, s.r.o. | 22.3.2018 | 128,58 EUR s DPH |
| DFB0069/18 | Mesto Myjava | 22.3.2018 | 2 402,40 EUR s DPH |
| DFB0310/17 | PORADCA s.r.o. | 22.3.2018 | 24,90 EUR s DPH |
| DFS0067/18 | Bidfood Slovakia s.r.o. | 21.3.2018 | 69,11 EUR s DPH |
| DFS0068/18 | Myjavská pekáreň | 21.3.2018 | 166,24 EUR s DPH |
| DFB0074/18 | Bratislavská vodárenská spoločnosť | 20.3.2018 | 180,55 EUR s DPH |
| DFS0063/18 | Bidfood Slovakia s.r.o. | 19.3.2018 | 166,10 EUR s DPH |
| DFS0065/18 | Mabonex Slovakia | 19.3.2018 | 43,78 EUR s DPH |
| DFS0062/18 | Slavomír Brtáň - DUOZ | 16.3.2018 | 158,65 EUR s DPH |
| DFS0066/18 | Mabonex Slovakia | 16.3.2018 | 117,38 EUR s DPH |
| DFB0071/18 | Chata AVC Veľká Rača s.r.o. | 16.3.2018 | 3 420,00 EUR s DPH |
| DFS0061/18 | ASbit, s.r.o. | 15.3.2018 | 132,68 EUR s DPH |
| DFB0073/18 | SAMŠPORT | 15.3.2018 | 360,00 EUR s DPH |
| DFB0057/18 | MAGNA ENERGIA | 14.3.2018 | 330,99 EUR s DPH |
| DFS0057/18 | Slavomír Brtáň - DUOZ | 14.3.2018 | 69,68 EUR s DPH |
| DFB0061/18 | Slovenská pošta,a.s. | 14.3.2018 | 25,07 EUR s DPH |
| DFB0065/18 | ALATERE, s.r.o. | 14.3.2018 | 22,50 EUR s DPH |
| DFS0059/18 | Myjavská pekáreň | 12.3.2018 | 165,18 EUR s DPH |
| DFS0064/18 | Organika s.r.o. | 12.3.2018 | 12,48 EUR s DPH |
| DFB0072/18 | Snowparadise a.s. | 12.3.2018 | 1 620,00 EUR s DPH |
| DFS0056/18 | Mabonex Slovakia | 09.3.2018 | 213,83 EUR s DPH |
| DFS0058/18 | Bidfood Slovakia s.r.o. | 09.3.2018 | 657,93 EUR s DPH |
| DFP0016/18 | Elektrosped a.s. | 09.3.2018 | 124,80 EUR s DPH |
| DFS0060/18 | ASbit, s.r.o. | 08.3.2018 | 193,88 EUR s DPH |
| DFB0056/18 | SAMŠPORT | 08.3.2018 | 222,20 EUR s DPH |
| DFP0015/18 | Andrej Šrámek | 08.3.2018 | 2 840,00 EUR s DPH |
| DFB0063/18 | Bytový podnik sro | 07.3.2018 | 6 887,48 EUR s DPH |
| DFB0062/18 | Bytový podnik sro | 07.3.2018 | 7 711,48 EUR s DPH |
| DFP0013/18 | BRANTNER SLOVAKIA | 07.3.2018 | 24,48 EUR s DPH |
| DFB0048/18 | Slovak Telekom, a.s. | 06.3.2018 | 13,90 EUR s DPH |
| DFS0051/18 | Slavomír Brtáň - DUOZ | 06.3.2018 | 137,71 EUR s DPH |
| DFS0052/18 | ASbit, s.r.o. | 06.3.2018 | 179,07 EUR s DPH |
| DFS0053/18 | Mabonex Slovakia | 06.3.2018 | 71,42 EUR s DPH |
| DFS0054/18 | Mabonex Slovakia | 06.3.2018 | 54,72 EUR s DPH |
| DFS0055/18 | Bidfood Slovakia s.r.o. | 06.3.2018 | 133,09 EUR s DPH |
| DFB0049/18 | Konica Minolta Slovakia spol.s.r.o. | 06.3.2018 | 62,15 EUR s DPH |
| DFB0050/18 | Lindstrom,s.r.o. | 06.3.2018 | 38,66 EUR s DPH |
| DFB0064/18 | Bytový podnik sro | 06.3.2018 | 73,27 EUR s DPH |
| DFB0070/18 | Mesto Myjava | 05.3.2018 | 1 201,20 EUR s DPH |
| DFS0048/18 | Mabonex Slovakia | 05.3.2018 | 201,88 EUR s DPH |
| DFS0050/18 | Myjavská pekáreň | 05.3.2018 | 85,11 EUR s DPH |
| DFB0042/18 | Orange | 05.3.2018 | 124,29 EUR s DPH |
| DFB0043/18 | MAGNA ENERGIA | 05.3.2018 | 842,02 EUR s DPH |
| DFB0044/18 | MAGNA ENERGIA | 05.3.2018 | 147,56 EUR s DPH |
| DFB0046/18 | Bratislavská vodárenská spoločnosť | 05.3.2018 | 318,74 EUR s DPH |
| DFB0058/18 | Energosam | 05.3.2018 | 6 425,82 EUR s DPH |
| DFB0045/18 | KOEX-PRESS s.r.o. | 05.3.2018 | 180,00 EUR s DPH |
| DFP0011/18 | MAGNA ENERGIA | 05.3.2018 | 17,65 EUR s DPH |
| DFP0012/18 | Slovenský plynárenský priemysel, a.s. | 05.3.2018 | 3,00 EUR s DPH |
| DFP0017/18 | Mesto Myjava | 05.3.2018 | 2 402,40 EUR s DPH |