Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/18 | Orange | 07.2.2018 | 119,17 EUR s DPH |
| DFB0028/18 | MAGNA ENERGIA | 07.2.2018 | 842,02 EUR s DPH |
| DFB0026/18 | Energosam | 07.2.2018 | 5 959,97 EUR s DPH |
| DFP0006/18 | Záhorák s.r.o. | 05.2.2018 | 180,00 EUR s DPH |
| DFS0025/18 | Slavomír Brtáň - DUOZ | 02.2.2018 | 220,39 EUR s DPH |
| DFB0031/18 | MAGNA ENERGIA | 02.2.2018 | 327,85 EUR s DPH |
| DFB0021/18 | PISKLA - MAR | 02.2.2018 | 175,00 EUR s DPH |
| DFB0034/18 | Slovak Telekom, a.s. | 02.2.2018 | 24,23 EUR s DPH |
| DFS0023/18 | Myjavská pekáreň | 01.2.2018 | 210,95 EUR s DPH |
| DFS0028/18 | ASbit, s.r.o. | 01.2.2018 | 210,36 EUR s DPH |
| DFB0017/18 | Slovenský plynárenský priemysel, a.s. | 01.2.2018 | 42,00 EUR s DPH |
| DFB0052/18 | Mesto Myjava | 01.2.2018 | 27,19 EUR s DPH |
| DFS0026/18 | Mabonex Slovakia | 31.1.2018 | 58,38 EUR s DPH |
| DFS0027/18 | Bidfood Slovakia s.r.o. | 31.1.2018 | 136,74 EUR s DPH |
| DFB0036/18 | MAGNA ENERGIA | 31.1.2018 | 153,51 EUR s DPH |
| DFB0019/18 | RNDr. Miroslav Kovarčík | 30.1.2018 | 230,00 EUR s DPH |
| DFS0020/18 | Mabonex Slovakia | 30.1.2018 | 43,78 EUR s DPH |
| DFS0021/18 | Mabonex Slovakia | 30.1.2018 | 225,20 EUR s DPH |
| DFB0022/18 | Lindstrom,s.r.o. | 28.1.2018 | 39,62 EUR s DPH |
| DFB0018/18 | ALATERE, s.r.o. | 26.1.2018 | 22,50 EUR s DPH |
| DFB0020/18 | OTIS Výťahy s.r.o. | 26.1.2018 | 26,75 EUR s DPH |
| DFS0019/18 | Bidfood Slovakia s.r.o. | 26.1.2018 | 308,15 EUR s DPH |
| DFB0016/18 | MAGNA ENERGIA | 25.1.2018 | 147,56 EUR s DPH |
| DFS0017/18 | Mabonex Slovakia | 24.1.2018 | 30,64 EUR s DPH |
| DFS0018/18 | Mabonex Slovakia | 24.1.2018 | 36,75 EUR s DPH |
| DFS0016/18 | Myjavská pekáreň | 23.1.2018 | 203,31 EUR s DPH |
| DFS0013/18 | Mabonex Slovakia | 22.1.2018 | 454,71 EUR s DPH |
| DFS0011/18 | Slavomír Brtáň - DUOZ | 19.1.2018 | 36,98 EUR s DPH |
| DFS0014/18 | Bidfood Slovakia s.r.o. | 19.1.2018 | 352,08 EUR s DPH |
| DFS0015/18 | Mabonex Slovakia | 19.1.2018 | 17,46 EUR s DPH |
| DFB0006/18 | Ing. Miloš Kment | 18.1.2018 | 100,00 EUR s DPH |
| DFS0012/18 | ASbit, s.r.o. | 18.1.2018 | 118,43 EUR s DPH |
| DFP0003/18 | RM Gastro - JAZ s.r.o. | 17.1.2018 | 380,77 EUR s DPH |
| DFB0007/18 | SABKA s.r.o. | 16.1.2018 | 34,66 EUR s DPH |
| DFB0008/18 | Konica Minolta Slovakia spol.s.r.o. | 16.1.2018 | 24,12 EUR s DPH |
| DFB0009/18 | Bratislavská vodárenská spoločnosť | 16.1.2018 | 135,97 EUR s DPH |
| DFS0007/18 | Slavomír Brtáň - DUOZ | 16.1.2018 | 151,40 EUR s DPH |
| DFS0010/18 | Mabonex Slovakia | 16.1.2018 | 61,63 EUR s DPH |
| DFB0407/17 | DETMAR spol.s.r.o. | 15.1.2018 | 57,60 EUR s DPH |
| DFB0002/18 | Slovenský plynárenský priemysel, a.s. | 15.1.2018 | 42,00 EUR s DPH |
| DFB0003/18 | Bratislavská vodárenská spoločnosť | 15.1.2018 | 205,07 EUR s DPH |
| DFB0014/18 | Slovenská obchodná a priemyselná komora | 15.1.2018 | 200,00 EUR s DPH |
| DFP0002/18 | Slovenský plynárenský priemysel, a.s. | 15.1.2018 | 3,00 EUR s DPH |
| DFS0009/18 | Bidfood Slovakia s.r.o. | 15.1.2018 | 161,50 EUR s DPH |
| DFB0013/18 | SEVT | 15.1.2018 | 297,60 EUR s DPH |
| DFB0010/18 | Bratislavská vodárenská spoločnosť | 14.1.2018 | 130,78 EUR s DPH |
| DFB0406/17 | Slovak Telekom, a.s. | 12.1.2018 | 24,77 EUR s DPH |
| DFS0003/18 | Mabonex Slovakia | 12.1.2018 | 285,75 EUR s DPH |
| DFS0005/18 | Mabonex Slovakia | 12.1.2018 | 87,94 EUR s DPH |
| DFS0002/18 | Myjavská pekáreň | 11.1.2018 | 107,20 EUR s DPH |