Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/18 | MAGNA ENERGIA | 31.12.2018 | 118,51 EUR s DPH |
| DFP0073/18 | Energosam | 31.12.2018 | 2 251,20 EUR s DPH |
| DFB0328/18 | Orange | 28.12.2018 | 125,97 EUR s DPH |
| DFB0325/18 | Slovak Telekom, a.s. | 27.12.2018 | 15,49 EUR s DPH |
| DFB0320/18 | Bratislavská vodárenská spoločnosť | 24.12.2018 | 145,18 EUR s DPH |
| DFB0324/18 | ALATERE, s.r.o. | 21.12.2018 | 27,00 EUR s DPH |
| DFB0321/18 | Konica Minolta Slovakia spol.s.r.o. | 21.12.2018 | 55,46 EUR s DPH |
| DFS0281/18 | Myjavská pekáreň | 21.12.2018 | 266,98 EUR s DPH |
| DFS0282/18 | ASbit, s.r.o. | 20.12.2018 | 168,56 EUR s DPH |
| DFS0283/18 | Slavomír Brtáň - DUOZ | 19.12.2018 | 90,76 EUR s DPH |
| DFB0317/18 | Bratislavská vodárenská spoločnosť | 18.12.2018 | 374,47 EUR s DPH |
| DFP0068/18 | AQUASAM, s. r. o. | 18.12.2018 | 53,28 EUR s DPH |
| DFB0315/18 | MYPRINT s.r.o. | 18.12.2018 | 60,00 EUR s DPH |
| DFS0280/18 | Slavomír Brtáň - DUOZ | 18.12.2018 | 89,81 EUR s DPH |
| DFB0322/18 | KOEX-PRESS s.r.o. | 17.12.2018 | 20,95 EUR s DPH |
| DFK0003/18 | DIDACTIC Martin, s.r.o. | 17.12.2018 | 27 200,00 EUR s DPH |
| DFB0313/18 | SEVT | 14.12.2018 | 9,56 EUR s DPH |
| DFK0002/18 | ROAX s.r.o. | 14.12.2018 | 2 490,00 EUR s DPH |
| DFS0276/18 | Mabonex Slovakia | 14.12.2018 | 196,78 EUR s DPH |
| DFS0277/18 | Mabonex Slovakia | 14.12.2018 | 80,47 EUR s DPH |
| DFS0278/18 | Mabonex Slovakia | 14.12.2018 | 4,86 EUR s DPH |
| DFS0279/18 | ASbit, s.r.o. | 14.12.2018 | 162,98 EUR s DPH |
| DFB0318/18 | Bratislavská vodárenská spoločnosť | 13.12.2018 | 127,06 EUR s DPH |
| DFS0268/18 | Organika s.r.o. | 13.12.2018 | 16,80 EUR s DPH |
| DFS0271/18 | Myjavská pekáreň | 13.12.2018 | 215,77 EUR s DPH |
| DFS0275/18 | Bidfood Slovakia s.r.o. | 13.12.2018 | 314,33 EUR s DPH |
| DFS0270/18 | Mabonex Slovakia | 13.12.2018 | 225,94 EUR s DPH |
| DFS0272/18 | Bidfood Slovakia s.r.o. | 13.12.2018 | 253,06 EUR s DPH |
| DFS0273/18 | Mabonex Slovakia | 13.12.2018 | 107,36 EUR s DPH |
| DFB0311/18 | SAMŠPORT | 12.12.2018 | 213,74 EUR s DPH |
| DFP0067/18 | Petra, Ing. Valášková Ľubica | 11.12.2018 | 54,11 EUR s DPH |
| DFB0314/18 | Mário Švacho-Euro.Com. | 10.12.2018 | 98,40 EUR s DPH |
| DFS0269/18 | ASbit, s.r.o. | 10.12.2018 | 145,14 EUR s DPH |
| DFB0319/18 | Slovenská pošta,a.s. | 07.12.2018 | 15,71 EUR s DPH |
| DFS0274/18 | Slavomír Brtáň - DUOZ | 07.12.2018 | 161,48 EUR s DPH |
| DFB0312/18 | Lindstrom,s.r.o. | 06.12.2018 | 39,62 EUR s DPH |
| DFB0316/18 | Verejná informačná služba | 06.12.2018 | 180,96 EUR s DPH |
| DFB0295/18 | Slovenský plynárenský priemysel, a.s. | 05.12.2018 | 42,00 EUR s DPH |
| DFB0297/18 | MAGNA ENERGIA | 05.12.2018 | 842,02 EUR s DPH |
| DFB0298/18 | Slovak Telekom, a.s. | 05.12.2018 | 14,05 EUR s DPH |
| DFB0299/18 | Konica Minolta Slovakia spol.s.r.o. | 05.12.2018 | 61,08 EUR s DPH |
| DFB0300/18 | Orange | 05.12.2018 | 126,90 EUR s DPH |
| DFS0258/18 | Mabonex Slovakia | 05.12.2018 | 142,45 EUR s DPH |
| DFS0259/18 | ASbit, s.r.o. | 05.12.2018 | 213,69 EUR s DPH |
| DFS0260/18 | Slavomír Brtáň - DUOZ | 05.12.2018 | 93,47 EUR s DPH |
| DFS0261/18 | Myjavská pekáreň | 05.12.2018 | 300,44 EUR s DPH |
| DFS0264/18 | Mabonex Slovakia | 05.12.2018 | 65,23 EUR s DPH |
| DFS0265/18 | Mabonex Slovakia | 05.12.2018 | 61,12 EUR s DPH |
| DFS0267/18 | Mabonex Slovakia | 05.12.2018 | 8,10 EUR s DPH |
| DFP0066/18 | Bytový podnik sro | 05.12.2018 | 4 486,16 EUR s DPH |