Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0243/18 | Mabonex Slovakia | 13.11.2018 | 10,88 EUR s DPH |
| DFS0234/18 | Bidfood Slovakia s.r.o. | 13.11.2018 | 405,44 EUR s DPH |
| DFB0291/18 | Mohler s.r.o. | 12.11.2018 | 195,60 EUR s DPH |
| DFS0245/18 | ASbit, s.r.o. | 12.11.2018 | 211,80 EUR s DPH |
| DFS0248/18 | Myjavská pekáreň | 12.11.2018 | 124,10 EUR s DPH |
| DFS0253/18 | Mabonex Slovakia | 12.11.2018 | 68,06 EUR s DPH |
| DFB0290/18 | Lindstrom,s.r.o. | 09.11.2018 | 28,31 EUR s DPH |
| DFS0247/18 | Slavomír Brtáň - DUOZ | 09.11.2018 | 144,49 EUR s DPH |
| DFS0226/18 | Mabonex Slovakia | 08.11.2018 | 43,87 EUR s DPH |
| DFS0227/18 | Bidfood Slovakia s.r.o. | 08.11.2018 | 398,08 EUR s DPH |
| DFS0228/18 | ASbit, s.r.o. | 08.11.2018 | 179,43 EUR s DPH |
| DFS0229/18 | Slavomír Brtáň - DUOZ | 08.11.2018 | 106,69 EUR s DPH |
| DFB0270/18 | MAGNA ENERGIA | 08.11.2018 | 147,56 EUR s DPH |
| DFB0271/18 | Slovenský plynárenský priemysel, a.s. | 08.11.2018 | 42,00 EUR s DPH |
| DFB0279/18 | Konica Minolta Slovakia spol.s.r.o. | 08.11.2018 | 62,15 EUR s DPH |
| DFB0282/18 | Bytový podnik sro | 08.11.2018 | 3 467,62 EUR s DPH |
| DFP0057/18 | MAGNA ENERGIA | 08.11.2018 | 17,65 EUR s DPH |
| DFP0058/18 | Slovenský plynárenský priemysel, a.s. | 08.11.2018 | 3,00 EUR s DPH |
| DFB0269/18 | MAGNA ENERGIA | 08.11.2018 | 842,02 EUR s DPH |
| DFB0272/18 | Orange | 08.11.2018 | 126,74 EUR s DPH |
| DFP0061/18 | Bytový podnik sro | 08.11.2018 | 3 070,86 EUR s DPH |
| DFB0265/18 | Energosam | 07.11.2018 | 558,94 EUR s DPH |
| DFS0225/18 | Mabonex Slovakia | 05.11.2018 | 40,43 EUR s DPH |
| DFB0294/18 | Kooperativa poisťovňa, a.s. | 05.11.2018 | 133,55 EUR s DPH |
| DFS0230/18 | Myjavská pekáreň | 02.11.2018 | 156,33 EUR s DPH |
| DFB0266/18 | Slovak Telekom, a.s. | 01.11.2018 | 87,97 EUR s DPH |
| DFB0267/18 | Slovak Telekom, a.s. | 01.11.2018 | 23,90 EUR s DPH |
| DFB0268/18 | Slovak Telekom, a.s. | 01.11.2018 | 14,36 EUR s DPH |
| DFP0059/18 | Osobnyudaj.sk | 01.11.2018 | 70,80 EUR s DPH |
| DFB0286/18 | Mesto Myjava | 01.11.2018 | 27,19 EUR s DPH |
| DFB0263/18 | ALATERE, s.r.o. | 31.10.2018 | 36,00 EUR s DPH |
| DFB0273/18 | Konica Minolta Slovakia spol.s.r.o. | 31.10.2018 | 92,78 EUR s DPH |
| DFP0060/18 | ELMAK s.r.o. | 31.10.2018 | 313,96 EUR s DPH |
| DFS0221/18 | Bidfood Slovakia s.r.o. | 29.10.2018 | 164,52 EUR s DPH |
| DFS0222/18 | Mabonex Slovakia | 29.10.2018 | 53,86 EUR s DPH |
| DFS0224/18 | Mabonex Slovakia | 29.10.2018 | 10,80 EUR s DPH |
| DFS0223/18 | Organika s.r.o. | 29.10.2018 | 16,80 EUR s DPH |
| DFB0278/18 | MYPRINT s.r.o. | 29.10.2018 | 502,20 EUR s DPH |
| DFS0213/18 | Myjavská pekáreň | 27.10.2018 | 248,03 EUR s DPH |
| DFS0219/18 | Mabonex Slovakia | 26.10.2018 | 93,51 EUR s DPH |
| DFS0220/18 | Mabonex Slovakia | 26.10.2018 | 24,63 EUR s DPH |
| DFB0274/18 | OTIS Výťahy s.r.o. | 25.10.2018 | 27,97 EUR s DPH |
| DFS0215/18 | ASbit, s.r.o. | 24.10.2018 | 172,19 EUR s DPH |
| DFB0262/18 | Bratislavská vodárenská spoločnosť | 22.10.2018 | 367,78 EUR s DPH |
| DFS0214/18 | Slavomír Brtáň - DUOZ | 19.10.2018 | 167,36 EUR s DPH |
| DFS0216/18 | Bidfood Slovakia s.r.o. | 19.10.2018 | 236,74 EUR s DPH |
| DFS0217/18 | Mabonex Slovakia | 19.10.2018 | 62,72 EUR s DPH |
| DFS0218/18 | Mabonex Slovakia | 19.10.2018 | 131,05 EUR s DPH |
| DFB0264/18 | JVD papier | 19.10.2018 | 83,10 EUR s DPH |
| DFK0001/18 | Milan Holíč MIHO | 18.10.2018 | 13 423,51 EUR s DPH |