Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/18 | Bytový podnik sro | 05.12.2018 | 4 186,77 EUR s DPH |
| DFP0062/18 | Slovenský plynárenský priemysel, a.s. | 05.12.2018 | 3,00 EUR s DPH |
| DFP0063/18 | MAGNA ENERGIA | 05.12.2018 | 17,65 EUR s DPH |
| DFP0064/18 | Osobnyudaj.sk | 05.12.2018 | 70,80 EUR s DPH |
| DFS0266/18 | Bidfood Slovakia s.r.o. | 05.12.2018 | 231,84 EUR s DPH |
| DFB0310/18 | Energosam | 04.12.2018 | 1 634,10 EUR s DPH |
| DFB0301/18 | ELMAK s.r.o. | 03.12.2018 | 64,66 EUR s DPH |
| DFB0302/18 | Pavol Balvirčák - Kompez | 03.12.2018 | 134,70 EUR s DPH |
| DFB0303/18 | Slovak Telekom, a.s. | 03.12.2018 | 85,87 EUR s DPH |
| DFB0304/18 | Slovak Telekom, a.s. | 03.12.2018 | 15,49 EUR s DPH |
| DFB0305/18 | Konica Minolta Slovakia spol.s.r.o. | 03.12.2018 | 62,15 EUR s DPH |
| DFB0306/18 | ALATERE, s.r.o. | 03.12.2018 | 36,00 EUR s DPH |
| DFB0309/18 | MAGNA ENERGIA | 03.12.2018 | 130,17 EUR s DPH |
| DFB0308/18 | MAGNA ENERGIA | 03.12.2018 | 477,94 EUR s DPH |
| DFB0339/18 | Viera Michaličková SRDIEČKO | 03.12.2018 | 100,00 EUR s DPH |
| DFP0072/18 | ADUR Anna Durcová | 01.12.2018 | 180,60 EUR s DPH |
| DFB0338/18 | Mesto Myjava | 01.12.2018 | 27,19 EUR s DPH |
| DFS0257/18 | Mabonex Slovakia | 30.11.2018 | 59,34 EUR s DPH |
| DFS0262/18 | Mabonex Slovakia | 30.11.2018 | 8,10 EUR s DPH |
| DFS0263/18 | Bidfood Slovakia s.r.o. | 29.11.2018 | 232,63 EUR s DPH |
| DFB0296/18 | MAGNA ENERGIA | 27.11.2018 | 147,56 EUR s DPH |
| DFS0241/18 | ASbit, s.r.o. | 26.11.2018 | 126,46 EUR s DPH |
| DFS0242/18 | Mabonex Slovakia | 26.11.2018 | 49,85 EUR s DPH |
| DFB0293/18 | Mesto Myjava | 26.11.2018 | 27,19 EUR s DPH |
| DFS0254/18 | Mabonex Slovakia | 26.11.2018 | 105,53 EUR s DPH |
| DFB0292/18 | Bratislavská vodárenská spoločnosť | 23.11.2018 | 401,22 EUR s DPH |
| DFS0240/18 | Slavomír Brtáň - DUOZ | 23.11.2018 | 131,15 EUR s DPH |
| DFS0251/18 | Mabonex Slovakia | 23.11.2018 | 101,23 EUR s DPH |
| DFS0252/18 | Bidfood Slovakia s.r.o. | 23.11.2018 | 375,75 EUR s DPH |
| DFB0287/18 | Mesto Myjava | 22.11.2018 | 27,19 EUR s DPH |
| DFS0246/18 | Myjavská pekáreň | 21.11.2018 | 212,34 EUR s DPH |
| DFP0065/18 | KOEX-PRESS s.r.o. | 21.11.2018 | 104,00 EUR s DPH |
| DFS0239/18 | Mabonex Slovakia | 19.11.2018 | 148,70 EUR s DPH |
| DFS0256/18 | Mabonex Slovakia | 19.11.2018 | 90,62 EUR s DPH |
| DFS0236/18 | Mabonex Slovakia | 19.11.2018 | 16,20 EUR s DPH |
| DFS0237/18 | Bidfood Slovakia s.r.o. | 19.11.2018 | 344,69 EUR s DPH |
| DFS0238/18 | Mabonex Slovakia | 19.11.2018 | 113,43 EUR s DPH |
| DFS0255/18 | Bidfood Slovakia s.r.o. | 19.11.2018 | 66,45 EUR s DPH |
| DFB0289/18 | Bratislavská vodárenská spoločnosť | 16.11.2018 | 123,97 EUR s DPH |
| DFS0235/18 | Mabonex Slovakia | 16.11.2018 | 58,09 EUR s DPH |
| DFS0249/18 | ASbit, s.r.o. | 16.11.2018 | 156,65 EUR s DPH |
| DFS0250/18 | Slavomír Brtáň - DUOZ | 16.11.2018 | 90,18 EUR s DPH |
| DFB0288/18 | Bratislavská vodárenská spoločnosť | 16.11.2018 | 131,51 EUR s DPH |
| DFS0244/18 | Organika s.r.o. | 14.11.2018 | 16,80 EUR s DPH |
| DFB0283/18 | SAMŠPORT | 13.11.2018 | 216,60 EUR s DPH |
| DFB0280/18 | MAGNA ENERGIA | 13.11.2018 | 26,23 EUR s DPH |
| DFB0281/18 | MAGNA ENERGIA | 13.11.2018 | 454,65 EUR s DPH |
| DFS0231/18 | Mabonex Slovakia | 13.11.2018 | 4,92 EUR s DPH |
| DFS0232/18 | Mabonex Slovakia | 13.11.2018 | 76,95 EUR s DPH |
| DFS0233/18 | Mabonex Slovakia | 13.11.2018 | 14,04 EUR s DPH |