Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0049/18 | Mabonex Slovakia | 02.3.2018 | 188,00 EUR s DPH |
| DFB0059/18 | Slovak Telekom, a.s. | 02.3.2018 | 15,49 EUR s DPH |
| DFB0060/18 | Slovak Telekom, a.s. | 02.3.2018 | 86,51 EUR s DPH |
| DFP0014/18 | Michal Repta - MRC | 02.3.2018 | 234,24 EUR s DPH |
| DFB0068/18 | Mesto Myjava | 01.3.2018 | 600,60 EUR s DPH |
| DFB0047/18 | Slovenský plynárenský priemysel, a.s. | 01.3.2018 | 42,00 EUR s DPH |
| DFB0066/18 | Mesto Myjava | 01.3.2018 | 27,19 EUR s DPH |
| DFS0046/18 | Bidfood Slovakia s.r.o. | 28.2.2018 | 183,44 EUR s DPH |
| DFP0010/18 | ELMAK s.r.o. | 28.2.2018 | 133,51 EUR s DPH |
| DFS0040/18 | Mabonex Slovakia | 27.2.2018 | 48,96 EUR s DPH |
| DFS0041/18 | Mabonex Slovakia | 27.2.2018 | 219,23 EUR s DPH |
| DFS0042/18 | Bidfood Slovakia s.r.o. | 27.2.2018 | 174,29 EUR s DPH |
| DFB0055/18 | Konica Minolta Slovakia spol.s.r.o. | 26.2.2018 | 57,82 EUR s DPH |
| DFP0009/18 | Allianz-Slovenská poisťovňa, a.s | 22.2.2018 | 100,00 EUR s DPH |
| DFB0054/18 | Peter Špót | 22.2.2018 | 135,00 EUR s DPH |
| DFB0040/18 | Bratislavská vodárenská spoločnosť | 22.2.2018 | 133,88 EUR s DPH |
| DFB0041/18 | Bratislavská vodárenská spoločnosť | 22.2.2018 | 323,21 EUR s DPH |
| DFS0039/18 | Myjavská pekáreň | 21.2.2018 | 178,03 EUR s DPH |
| DFB0053/18 | Konica Minolta Slovakia spol.s.r.o. | 20.2.2018 | 1,06 EUR s DPH |
| DFS0043/18 | Slavomír Brtáň - DUOZ | 19.2.2018 | 44,38 EUR s DPH |
| DFS0044/18 | Mabonex Slovakia | 19.2.2018 | 9,72 EUR s DPH |
| DFS0045/18 | Mabonex Slovakia | 19.2.2018 | 93,58 EUR s DPH |
| DFS0047/18 | Organika s.r.o. | 19.2.2018 | 14,40 EUR s DPH |
| DFP0008/18 | Mesto Myjava | 16.2.2018 | 1 121,71 EUR s DPH |
| DFS0029/18 | Mabonex Slovakia | 16.2.2018 | 101,38 EUR s DPH |
| DFB0038/18 | MB TECH BB s.r.o. | 16.2.2018 | 191,00 EUR s DPH |
| DFB0051/18 | ŠEVT a.s. | 13.2.2018 | 95,70 EUR s DPH |
| DFS0033/18 | Mabonex Slovakia | 12.2.2018 | 108,73 EUR s DPH |
| DFS0034/18 | Mabonex Slovakia | 12.2.2018 | 80,20 EUR s DPH |
| DFS0037/18 | Bidfood Slovakia s.r.o. | 12.2.2018 | 181,62 EUR s DPH |
| DFS0038/18 | Myjavská pekáreň | 12.2.2018 | 187,35 EUR s DPH |
| DFS0036/18 | Slavomír Brtáň - DUOZ | 09.2.2018 | 130,24 EUR s DPH |
| DFP0007/18 | Luknar s.r.o. | 09.2.2018 | 730,80 EUR s DPH |
| DFB0037/18 | SAMŠPORT | 09.2.2018 | 233,70 EUR s DPH |
| DFS0024/18 | Bidfood Slovakia s.r.o. | 08.2.2018 | 251,23 EUR s DPH |
| DFS0030/18 | Mabonex Slovakia | 08.2.2018 | 48,96 EUR s DPH |
| DFS0031/18 | Mabonex Slovakia | 08.2.2018 | 280,32 EUR s DPH |
| DFS0035/18 | ASbit, s.r.o. | 08.2.2018 | 111,23 EUR s DPH |
| DFB0039/18 | Mesto Myjava | 08.2.2018 | 80,94 EUR s DPH |
| DFB0029/18 | Bytový podnik sro | 08.2.2018 | 7 038,47 EUR s DPH |
| DFB0032/18 | Slovak Telekom, a.s. | 08.2.2018 | 15,49 EUR s DPH |
| DFB0033/18 | Slovak Telekom, a.s. | 08.2.2018 | 88,16 EUR s DPH |
| DFB0030/18 | Bytový podnik sro | 08.2.2018 | 6 205,26 EUR s DPH |
| DFS0022/18 | Mabonex Slovakia | 07.2.2018 | 104,04 EUR s DPH |
| DFS0032/18 | Mabonex Slovakia | 07.2.2018 | 82,57 EUR s DPH |
| DFB0023/18 | Konica Minolta Slovakia spol.s.r.o. | 07.2.2018 | 62,15 EUR s DPH |
| DFB0024/18 | Konica Minolta Slovakia spol.s.r.o. | 07.2.2018 | 29,18 EUR s DPH |
| DFP0004/18 | Slovenský plynárenský priemysel, a.s. | 07.2.2018 | 3,00 EUR s DPH |
| DFP0005/18 | MAGNA ENERGIA | 07.2.2018 | 17,65 EUR s DPH |
| DFB0025/18 | Slovak Telekom, a.s. | 07.2.2018 | 14,18 EUR s DPH |