Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/18 | Slovenská legálna metrológia, n.o. | 27.9.2018 | 27,00 EUR s DPH |
| DFS0191/18 | Organika s.r.o. | 26.9.2018 | 16,80 EUR s DPH |
| DFB0249/18 | MAGNA ENERGIA | 26.9.2018 | 842,02 EUR s DPH |
| DFP0050/18 | MAGNA ENERGIA | 26.9.2018 | 17,65 EUR s DPH |
| DFS0187/18 | Myjavská pekáreň | 25.9.2018 | 345,83 EUR s DPH |
| DFS0188/18 | Slavomír Brtáň - DUOZ | 25.9.2018 | 236,47 EUR s DPH |
| DFS0189/18 | Mabonex Slovakia | 25.9.2018 | 120,09 EUR s DPH |
| DFS0190/18 | Mabonex Slovakia | 25.9.2018 | 110,17 EUR s DPH |
| DFB0241/18 | MAGNA ENERGIA | 25.9.2018 | 147,56 EUR s DPH |
| DFS0184/18 | Bidfood Slovakia s.r.o. | 21.9.2018 | 255,94 EUR s DPH |
| DFS0185/18 | Mabonex Slovakia | 21.9.2018 | 50,40 EUR s DPH |
| DFS0186/18 | ASbit, s.r.o. | 21.9.2018 | 130,98 EUR s DPH |
| DFB0235/18 | Konica Minolta Slovakia spol.s.r.o. | 20.9.2018 | 46,21 EUR s DPH |
| DFS0182/18 | Bidfood Slovakia s.r.o. | 19.9.2018 | 147,08 EUR s DPH |
| DFS0177/18 | Bidfood Slovakia s.r.o. | 18.9.2018 | 20,88 EUR s DPH |
| DFS0179/18 | Slavomír Brtáň - DUOZ | 18.9.2018 | 58,57 EUR s DPH |
| DFS0180/18 | Mabonex Slovakia | 18.9.2018 | 323,00 EUR s DPH |
| DFB0238/18 | Bratislavská vodárenská spoločnosť | 17.9.2018 | 276,40 EUR s DPH |
| DFS0176/18 | Mabonex Slovakia | 14.9.2018 | 4,64 EUR s DPH |
| DFS0183/18 | Bidfood Slovakia s.r.o. | 14.9.2018 | 380,84 EUR s DPH |
| DFB0233/18 | Vítězslav Bureš | 14.9.2018 | 244,79 EUR s DPH |
| DFS0178/18 | ASbit, s.r.o. | 13.9.2018 | 167,44 EUR s DPH |
| DFB0234/18 | RC HOBBY RACING | 13.9.2018 | 72,60 EUR s DPH |
| DFB0236/18 | Lindstrom,s.r.o. | 13.9.2018 | 15,56 EUR s DPH |
| DFS0181/18 | Myjavská pekáreň | 11.9.2018 | 166,81 EUR s DPH |
| DFB0231/18 | Bratislavská vodárenská spoločnosť | 11.9.2018 | 86,93 EUR s DPH |
| DFS0170/18 | Mabonex Slovakia | 11.9.2018 | 398,33 EUR s DPH |
| DFS0174/18 | Mabonex Slovakia | 10.9.2018 | 39,29 EUR s DPH |
| DFS0171/18 | Bidfood Slovakia s.r.o. | 07.9.2018 | 299,42 EUR s DPH |
| DFS0173/18 | Slavomír Brtáň - DUOZ | 07.9.2018 | 113,68 EUR s DPH |
| DFB0215/18 | Impromat s,r.o. | 07.9.2018 | 75,60 EUR s DPH |
| DFB0230/18 | Bratislavská vodárenská spoločnosť | 07.9.2018 | 121,74 EUR s DPH |
| DFP0049/18 | VÁHY PILÁT, s.r.o. | 07.9.2018 | 231,60 EUR s DPH |
| DFS0172/18 | ASbit, s.r.o. | 06.9.2018 | 217,98 EUR s DPH |
| DFB0228/18 | Bytový podnik sro | 06.9.2018 | 2 193,27 EUR s DPH |
| DFB0217/18 | Konica Minolta Slovakia spol.s.r.o. | 06.9.2018 | 62,15 EUR s DPH |
| DFP0048/18 | Bytový podnik sro | 06.9.2018 | 1 921,20 EUR s DPH |
| DFS0175/18 | Mabonex Slovakia | 05.9.2018 | 125,16 EUR s DPH |
| DFB0213/18 | Elektrosped a.s. | 05.9.2018 | 690,89 EUR s DPH |
| DFB0218/18 | RM Gastro - JAZ s.r.o. | 05.9.2018 | 69,60 EUR s DPH |
| DFS0166/18 | Mabonex Slovakia | 05.9.2018 | 5,41 EUR s DPH |
| DFS0167/18 | Mabonex Slovakia | 05.9.2018 | 57,31 EUR s DPH |
| DFB0219/18 | Energosam | 04.9.2018 | 105,46 EUR s DPH |
| DFB0223/18 | Tomáš Tomašovič KOMINÁRSTVO | 04.9.2018 | 15,00 EUR s DPH |
| DFB0214/18 | Prusa Research s.r.o. | 04.9.2018 | 700,00 EUR s DPH |
| DFB0229/18 | MESSER Tatragas s.r.o. | 04.9.2018 | 220,32 EUR s DPH |
| DFS0158/18 | Slavomír Brtáň - DUOZ | 04.9.2018 | 162,00 EUR s DPH |
| DFS0165/18 | Myjavská pekáreň | 04.9.2018 | 51,83 EUR s DPH |
| DFB0216/18 | Slovak Telekom, a.s. | 03.9.2018 | 13,93 EUR s DPH |
| DFB0221/18 | Slovak Telekom, a.s. | 03.9.2018 | 89,22 EUR s DPH |