Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0202/18 | Mabonex Slovakia | 17.10.2018 | 63,68 EUR s DPH |
| DFS0200/18 | Bidfood Slovakia s.r.o. | 17.10.2018 | 25,92 EUR s DPH |
| DFS0204/18 | ASbit, s.r.o. | 17.10.2018 | 195,21 EUR s DPH |
| DFB0285/18 | ABE.TEC, s.r.o. | 15.10.2018 | 60,67 EUR s DPH |
| DFS0203/18 | Mabonex Slovakia | 12.10.2018 | 182,17 EUR s DPH |
| DFS0201/18 | Bidfood Slovakia s.r.o. | 12.10.2018 | 154,32 EUR s DPH |
| DFS0205/18 | Slavomír Brtáň - DUOZ | 12.10.2018 | 96,73 EUR s DPH |
| DFS0199/18 | Myjavská pekáreň | 11.10.2018 | 287,70 EUR s DPH |
| DFB0284/18 | Lindstrom,s.r.o. | 11.10.2018 | 39,62 EUR s DPH |
| DFS0210/18 | Bidfood Slovakia s.r.o. | 10.10.2018 | 291,97 EUR s DPH |
| DFB0277/18 | Bratislavská vodárenská spoločnosť | 10.10.2018 | 120,37 EUR s DPH |
| DFB0259/18 | Slovak Telekom, a.s. | 09.10.2018 | 14,08 EUR s DPH |
| DFB0276/18 | SABKA s.r.o. | 09.10.2018 | 1 879,44 EUR s DPH |
| DFB0257/18 | SAMŠPORT | 09.10.2018 | 267,90 EUR s DPH |
| DFS0206/18 | Mabonex Slovakia | 08.10.2018 | 54,72 EUR s DPH |
| DFB0260/18 | Bytový podnik sro | 08.10.2018 | 2 082,86 EUR s DPH |
| DFP0056/18 | Bytový podnik sro | 08.10.2018 | 2 339,45 EUR s DPH |
| DFB0261/18 | Bratislavská vodárenská spoločnosť | 08.10.2018 | 131,80 EUR s DPH |
| DFB0258/18 | Konica Minolta Slovakia spol.s.r.o. | 08.10.2018 | 62,15 EUR s DPH |
| DFS0212/18 | Mabonex Slovakia | 05.10.2018 | 84,72 EUR s DPH |
| DFB0242/18 | Energosam | 05.10.2018 | 308,09 EUR s DPH |
| DFB0244/18 | Ľubomír Šimek - LaM | 05.10.2018 | 280,00 EUR s DPH |
| DFB0246/18 | MESSER Tatragas s.r.o. | 05.10.2018 | 14,69 EUR s DPH |
| DFB0250/18 | Slovenský plynárenský priemysel, a.s. | 05.10.2018 | 42,00 EUR s DPH |
| DFP0051/18 | Slovenský plynárenský priemysel, a.s. | 05.10.2018 | 3,00 EUR s DPH |
| DFB0251/18 | Orange | 05.10.2018 | 124,05 EUR s DPH |
| DFS0207/18 | Slavomír Brtáň - DUOZ | 05.10.2018 | 43,10 EUR s DPH |
| DFS0208/18 | Bidfood Slovakia s.r.o. | 05.10.2018 | 370,01 EUR s DPH |
| DFS0209/18 | ASbit, s.r.o. | 05.10.2018 | 144,95 EUR s DPH |
| DFS0211/18 | Mabonex Slovakia | 05.10.2018 | 70,75 EUR s DPH |
| DFB0243/18 | J F spol. s r.o. | 05.10.2018 | 761,00 EUR s DPH |
| DFS0193/18 | Mabonex Slovakia | 01.10.2018 | 5,47 EUR s DPH |
| DFP0053/18 | Osobnyudaj.sk | 01.10.2018 | 70,80 EUR s DPH |
| DFB0255/18 | Slovak Telekom, a.s. | 01.10.2018 | 15,49 EUR s DPH |
| DFB0256/18 | Slovak Telekom, a.s. | 01.10.2018 | 88,25 EUR s DPH |
| DFB0275/18 | JK BUS s.r.o. | 01.10.2018 | 207,60 EUR s DPH |
| DFP0055/18 | Bratislavská vodárenská spoločnosť | 30.9.2018 | 436,84 EUR s DPH |
| DFB0252/18 | MAGNA ENERGIA | 30.9.2018 | 393,09 EUR s DPH |
| DFB0253/18 | Bratislavská vodárenská spoločnosť | 30.9.2018 | 186,90 EUR s DPH |
| DFB0254/18 | Kubica Igor | 30.9.2018 | 95,76 EUR s DPH |
| DFS0192/18 | Mabonex Slovakia | 28.9.2018 | 13,40 EUR s DPH |
| DFS0194/18 | ASbit, s.r.o. | 28.9.2018 | 228,55 EUR s DPH |
| DFS0195/18 | Bidfood Slovakia s.r.o. | 28.9.2018 | 333,88 EUR s DPH |
| DFS0196/18 | Slavomír Brtáň - DUOZ | 28.9.2018 | 92,28 EUR s DPH |
| DFS0197/18 | Myjavská pekáreň | 28.9.2018 | 271,22 EUR s DPH |
| DFB0245/18 | JVD papier | 28.9.2018 | 24,00 EUR s DPH |
| DFB0247/18 | ALATERE, s.r.o. | 28.9.2018 | 36,00 EUR s DPH |
| DFP0052/18 | AQUASAM, s. r. o. | 28.9.2018 | 351,36 EUR s DPH |
| DFP0054/18 | ELMAK s.r.o. | 28.9.2018 | 121,96 EUR s DPH |
| DFS0198/18 | Mabonex Slovakia | 28.9.2018 | 352,39 EUR s DPH |