Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0008/18 | ASbit, s.r.o. | 11.1.2018 | 159,99 EUR s DPH |
| DFP0084/17 | Pavol Balvirčák - Kompez | 10.1.2018 | 422,44 EUR s DPH |
| DFB0401/17 | Pavol Balvirčák - Kompez | 10.1.2018 | 116,10 EUR s DPH |
| DFB0392/17 | SAMŠPORT | 08.1.2018 | 68,40 EUR s DPH |
| DFB0015/18 | MAGNA ENERGIA | 08.1.2018 | 247,31 EUR s DPH |
| DFB0402/17 | Bytový podnik sro | 08.1.2018 | 5 282,91 EUR s DPH |
| DFB0035/18 | DUŠAN SMETANA | 08.1.2018 | 140,00 EUR s DPH |
| DFB0408/17 | Bytový podnik sro | 08.1.2018 | 6 167,82 EUR s DPH |
| DFS0001/18 | Mabonex Slovakia | 08.1.2018 | 420,67 EUR s DPH |
| DFS0004/18 | Bidfood Slovakia s.r.o. | 08.1.2018 | 110,76 EUR s DPH |
| DFS0006/18 | Mabonex Slovakia | 08.1.2018 | 17,44 EUR s DPH |
| DFB0384/17 | Slovak Telekom, a.s. | 05.1.2018 | 14,32 EUR s DPH |
| DFB0011/18 | Konica Minolta Slovakia spol.s.r.o. | 05.1.2018 | 29,18 EUR s DPH |
| DFB0012/18 | Konica Minolta Slovakia spol.s.r.o. | 05.1.2018 | 62,15 EUR s DPH |
| DFP0001/18 | MAGNA ENERGIA | 05.1.2018 | 20,39 EUR s DPH |
| DFB0395/17 | Bratislavská vodárenská spoločnosť | 03.1.2018 | 190,22 EUR s DPH |
| DFB0397/17 | Orange | 03.1.2018 | 127,22 EUR s DPH |
| DFB0400/17 | Bratislavská vodárenská spoločnosť | 03.1.2018 | 445,68 EUR s DPH |
| DFB0001/18 | ALATERE, s.r.o. | 03.1.2018 | 30,00 EUR s DPH |
| DFB0004/18 | MAGNA ENERGIA | 03.1.2018 | 848,09 EUR s DPH |
| DFB0393/17 | Lindstrom,s.r.o. | 03.1.2018 | 39,62 EUR s DPH |
| DFB0391/17 | Energosam | 03.1.2018 | 6 106,74 EUR s DPH |
| DFB0405/17 | MAGNA ENERGIA | 02.1.2018 | 95,01 EUR s DPH |
| DFB0005/18 | Mesto Myjava | 02.1.2018 | 27,19 EUR s DPH |
| DFB0389/17 | Slovak Telekom, a.s. | 31.12.2017 | 15,49 EUR s DPH |
| DFB0390/17 | Slovak Telekom, a.s. | 31.12.2017 | 90,13 EUR s DPH |
| DFB0404/17 | MAGNA ENERGIA | 31.12.2017 | 269,01 EUR s DPH |
| DFB0403/17 | Kubica Igor | 31.12.2017 | 95,76 EUR s DPH |
| DFP0083/17 | BN Invest s.r.o. | 31.12.2017 | 148,92 EUR s DPH |
| DFP0078/17 | Petra, Ing. Valášková Ľubica | 28.12.2017 | 68,66 EUR s DPH |
| DFB0394/17 | Pyroteam s.r.o. | 27.12.2017 | 40,44 EUR s DPH |
| DFB0396/17 | Pyroteam s.r.o. | 27.12.2017 | 139,50 EUR s DPH |
| DFB0398/17 | Pyroteam s.r.o. | 27.12.2017 | 125,40 EUR s DPH |
| DFB0399/17 | Pyroteam s.r.o. | 27.12.2017 | 20,34 EUR s DPH |
| DFP0079/17 | Pyroteam s.r.o. | 27.12.2017 | 56,04 EUR s DPH |
| DFP0080/17 | Pyroteam s.r.o. | 27.12.2017 | 414,18 EUR s DPH |
| DFS0262/17 | Mabonex Slovakia | 22.12.2017 | 317,39 EUR s DPH |
| DFP0081/17 | Michal Repta - MRC | 22.12.2017 | 512,00 EUR s DPH |
| DFP0082/17 | DINTECH, s.r.o. | 22.12.2017 | 51,92 EUR s DPH |
| DFB0386/17 | Bratislavská vodárenská spoločnosť | 21.12.2017 | 254,10 EUR s DPH |
| DFB0379/17 | ELMAK s.r.o. | 21.12.2017 | 16,93 EUR s DPH |
| DFB0382/17 | Konica Minolta Slovakia spol.s.r.o. | 21.12.2017 | 0,47 EUR s DPH |
| DFB0385/17 | Michal Repta - MRC | 21.12.2017 | 43,46 EUR s DPH |
| DFS0288/17 | Myjavská pekáreň | 21.12.2017 | 29,07 EUR s DPH |
| DFS0289/17 | Myjavská pekáreň | 21.12.2017 | 236,43 EUR s DPH |
| DFS0290/17 | ASbit, s.r.o. | 21.12.2017 | 74,28 EUR s DPH |
| DFB0377/17 | Bratislavská vodárenská spoločnosť | 20.12.2017 | 137,36 EUR s DPH |
| DFB0388/17 | Bratislavská vodárenská spoločnosť | 18.12.2017 | 57,95 EUR s DPH |
| DFB0381/17 | Konica Minolta Slovakia spol.s.r.o. | 18.12.2017 | 35,33 EUR s DPH |
| DFS0285/17 | Slavomír Brtáň - DUOZ | 18.12.2017 | 90,61 EUR s DPH |