Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/17 | MYPRINT s.r.o. | 15.12.2017 | 51,10 EUR s DPH |
| DFB0376/17 | Verejná informačná služba | 15.12.2017 | 180,96 EUR s DPH |
| DFS0284/17 | Bidfood Slovakia s.r.o. | 15.12.2017 | 166,71 EUR s DPH |
| DFS0286/17 | ASbit, s.r.o. | 15.12.2017 | 172,52 EUR s DPH |
| DFS0287/17 | Mabonex Slovakia | 15.12.2017 | 213,59 EUR s DPH |
| DFB0373/17 | SAMŠPORT | 14.12.2017 | 162,44 EUR s DPH |
| DFS0282/17 | Myjavská pekáreň | 14.12.2017 | 174,76 EUR s DPH |
| DFS0283/17 | Organika s.r.o. | 14.12.2017 | 20,16 EUR s DPH |
| DFB0380/17 | VALBRA, s. r. o. | 13.12.2017 | 132,55 EUR s DPH |
| DFB0371/17 | Lindstrom,s.r.o. | 13.12.2017 | 39,62 EUR s DPH |
| DFB0372/17 | MAGNA ENERGIA | 13.12.2017 | 165,96 EUR s DPH |
| DFS0279/17 | Slavomír Brtáň - DUOZ | 13.12.2017 | 146,04 EUR s DPH |
| DFB0369/17 | MAGNA ENERGIA | 11.12.2017 | 364,75 EUR s DPH |
| DFB0370/17 | Slovak Telekom, a.s. | 11.12.2017 | 24,77 EUR s DPH |
| DFS0277/17 | Mabonex Slovakia | 11.12.2017 | 25,80 EUR s DPH |
| DFS0278/17 | Bidfood Slovakia s.r.o. | 11.12.2017 | 528,37 EUR s DPH |
| DFS0280/17 | Bidfood Slovakia s.r.o. | 11.12.2017 | 108,01 EUR s DPH |
| DFB0368/17 | RC HOBBY RACING | 11.12.2017 | 29,40 EUR s DPH |
| DFS0276/17 | Mabonex Slovakia | 08.12.2017 | 258,74 EUR s DPH |
| DFP0074/17 | Slovenský plynárenský priemysel, a.s. | 07.12.2017 | 3,00 EUR s DPH |
| DFB0366/17 | Energosam | 07.12.2017 | 4 851,54 EUR s DPH |
| DFB0367/17 | ADUR Anna Durcová | 07.12.2017 | 474,00 EUR s DPH |
| DFB0356/17 | Bytový podnik sro | 07.12.2017 | 4 829,46 EUR s DPH |
| DFB0359/17 | Slovenský plynárenský priemysel, a.s. | 07.12.2017 | 41,00 EUR s DPH |
| DFB0360/17 | Slovak Telekom, a.s. | 07.12.2017 | 14,42 EUR s DPH |
| DFB0362/17 | Konica Minolta Slovakia spol.s.r.o. | 07.12.2017 | 29,18 EUR s DPH |
| DFB0363/17 | Konica Minolta Slovakia spol.s.r.o. | 07.12.2017 | 62,15 EUR s DPH |
| DFS0268/17 | ASbit, s.r.o. | 07.12.2017 | 290,15 EUR s DPH |
| DFS0270/17 | Mabonex Slovakia | 07.12.2017 | 49,52 EUR s DPH |
| DFS0272/17 | Slavomír Brtáň - DUOZ | 07.12.2017 | 49,10 EUR s DPH |
| DFS0281/17 | ASbit, s.r.o. | 07.12.2017 | 149,44 EUR s DPH |
| DFB0355/17 | Bytový podnik sro | 07.12.2017 | 5 133,66 EUR s DPH |
| DFB0353/17 | Slovak Telekom, a.s. | 06.12.2017 | 15,49 EUR s DPH |
| DFB0354/17 | Slovak Telekom, a.s. | 06.12.2017 | 88,81 EUR s DPH |
| DFP0075/17 | Peter Pribiš P-P Mont | 06.12.2017 | 80,60 EUR s DPH |
| DFP0076/17 | Peter Pribiš P-P Mont | 06.12.2017 | 1 766,70 EUR s DPH |
| DFP0073/17 | MAGNA ENERGIA | 05.12.2017 | 20,39 EUR s DPH |
| DFB0387/17 | ALATERE, s.r.o. | 05.12.2017 | 30,00 EUR s DPH |
| DFB0357/17 | MAGNA ENERGIA | 05.12.2017 | 848,09 EUR s DPH |
| DFB0358/17 | MAGNA ENERGIA | 05.12.2017 | 247,31 EUR s DPH |
| DFP0077/17 | Kooperativa poisťovňa, a.s. | 05.12.2017 | 133,55 EUR s DPH |
| DFB0307/17 | Mesto Myjava | 04.12.2017 | 27,19 EUR s DPH |
| DFB0348/17 | Orange | 04.12.2017 | 126,37 EUR s DPH |
| DFB0361/17 | Aquasam s.r.o. | 04.12.2017 | 238,39 EUR s DPH |
| DFB0365/17 | Ing. Jozef Prekop - STAVOTRENČAN | 04.12.2017 | 360,00 EUR s DPH |
| DFS0274/17 | Mabonex Slovakia | 04.12.2017 | 613,05 EUR s DPH |
| DFS0275/17 | Bidfood Slovakia s.r.o. | 04.12.2017 | 145,93 EUR s DPH |
| DFB0378/17 | Bytový podnik sro | 01.12.2017 | 4 189,63 EUR s DPH |
| DFP0072/17 | RENTA Ján Viskup | 01.12.2017 | 786,95 EUR s DPH |
| DFB0351/17 | TESA servis - predaj a servis elektro | 01.12.2017 | 408,09 EUR s DPH |