Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0383/17 | TRIPSY s.r.o. | 01.12.2017 | 355,48 EUR s DPH |
| DFS0269/17 | Mabonex Slovakia | 01.12.2017 | 56,87 EUR s DPH |
| DFS0271/17 | Myjavská pekáreň | 01.12.2017 | 243,62 EUR s DPH |
| DFS0273/17 | Mabonex Slovakia | 01.12.2017 | 14,66 EUR s DPH |
| DFB0350/17 | ELMAK s.r.o. | 30.11.2017 | 76,01 EUR s DPH |
| DFB0352/17 | KOEX-PRESS s.r.o. | 28.11.2017 | 37,80 EUR s DPH |
| DFS0261/17 | Organika s.r.o. | 28.11.2017 | 20,16 EUR s DPH |
| DFS0265/17 | Mabonex Slovakia | 28.11.2017 | 176,55 EUR s DPH |
| DFS0266/17 | Slavomír Brtáň - DUOZ | 28.11.2017 | 44,04 EUR s DPH |
| DFS0267/17 | Bidfood Slovakia s.r.o. | 28.11.2017 | 120,21 EUR s DPH |
| DFB0364/17 | Bratislavská vodárenská spoločnosť | 27.11.2017 | 338,81 EUR s DPH |
| DFS0260/17 | Mabonex Slovakia | 23.11.2017 | 111,99 EUR s DPH |
| DFB0346/17 | Ing. Peter Margetiak | 23.11.2017 | 53,12 EUR s DPH |
| DFS0263/17 | Bidfood Slovakia s.r.o. | 22.11.2017 | 240,07 EUR s DPH |
| DFB0374/17 | Online group s.r.o. | 22.11.2017 | 32,61 EUR s DPH |
| DFB0345/17 | Bratislavská vodárenská spoločnosť | 21.11.2017 | 153,97 EUR s DPH |
| DFB0344/17 | Konica Minolta Slovakia spol.s.r.o. | 21.11.2017 | 38,08 EUR s DPH |
| DFS0257/17 | Bidfood Slovakia s.r.o. | 21.11.2017 | 198,89 EUR s DPH |
| DFS0258/17 | ASbit, s.r.o. | 21.11.2017 | 74,66 EUR s DPH |
| DFS0259/17 | Slavomír Brtáň - DUOZ | 21.11.2017 | 194,09 EUR s DPH |
| DFB0347/17 | Bratislavská vodárenská spoločnosť | 20.11.2017 | 127,06 EUR s DPH |
| DFS0264/17 | Myjavská pekáreň | 20.11.2017 | 124,11 EUR s DPH |
| DFS0256/17 | Mabonex Slovakia | 16.11.2017 | 226,46 EUR s DPH |
| DFS0250/17 | ASbit, s.r.o. | 15.11.2017 | 164,07 EUR s DPH |
| DFS0251/17 | Myjavská pekáreň | 15.11.2017 | 164,83 EUR s DPH |
| DFS0255/17 | Mabonex Slovakia | 15.11.2017 | 41,08 EUR s DPH |
| DFP0071/17 | Bytový podnik sro | 14.11.2017 | 4 189,63 EUR s DPH |
| DFB0343/17 | Bytový podnik sro | 14.11.2017 | 3 906,51 EUR s DPH |
| DFB0349/17 | Viera Michaličková SRDIEČKO | 14.11.2017 | 100,00 EUR s DPH |
| DFB0342/17 | Lindstrom,s.r.o. | 14.11.2017 | 36,62 EUR s DPH |
| DFB0337/17 | MESSER Tatragas s.r.o. | 13.11.2017 | 158,40 EUR s DPH |
| DFB0340/17 | MAGNA ENERGIA | 13.11.2017 | 51,99 EUR s DPH |
| DFB0339/17 | MAGNA ENERGIA | 13.11.2017 | 339,57 EUR s DPH |
| DFB0331/17 | Slovak Telekom, a.s. | 10.11.2017 | 23,90 EUR s DPH |
| DFB0332/17 | Slovak Telekom, a.s. | 10.11.2017 | 88,38 EUR s DPH |
| DFB0334/17 | Energosam | 10.11.2017 | 2 000,83 EUR s DPH |
| DFB0335/17 | DINTECH, s.r.o. | 10.11.2017 | 170,77 EUR s DPH |
| DFB0338/17 | Slovak Telekom, a.s. | 10.11.2017 | 24,77 EUR s DPH |
| DFB0327/17 | Konica Minolta Slovakia spol.s.r.o. | 10.11.2017 | 29,18 EUR s DPH |
| DFB0328/17 | Konica Minolta Slovakia spol.s.r.o. | 10.11.2017 | 62,15 EUR s DPH |
| DFP0070/17 | Eltime in.s.r.o. | 10.11.2017 | 1 642,68 EUR s DPH |
| DFS0249/17 | Bidfood Slovakia s.r.o. | 10.11.2017 | 235,96 EUR s DPH |
| DFS0252/17 | Slavomír Brtáň - DUOZ | 10.11.2017 | 176,04 EUR s DPH |
| DFS0253/17 | Mabonex Slovakia | 10.11.2017 | 54,30 EUR s DPH |
| DFS0254/17 | Mabonex Slovakia | 10.11.2017 | 573,61 EUR s DPH |
| DFB0341/17 | SAMŠPORT | 09.11.2017 | 236,54 EUR s DPH |
| DFB0336/17 | SABKA s.r.o. | 08.11.2017 | 358,00 EUR s DPH |
| DFS0247/17 | Mabonex Slovakia | 08.11.2017 | 24,55 EUR s DPH |
| DFS0248/17 | Mabonex Slovakia | 08.11.2017 | 13,81 EUR s DPH |
| DFS0245/17 | Mabonex Slovakia | 07.11.2017 | 14,77 EUR s DPH |