Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/17 | Bytový podnik sro | 12.10.2017 | 1 956,48 EUR s DPH |
| DFB0298/17 | Konica Minolta Slovakia spol.s.r.o. | 12.10.2017 | 29,18 EUR s DPH |
| DFP0063/17 | Bytový podnik sro | 12.10.2017 | 2 111,45 EUR s DPH |
| DFS0233/17 | Myjavská pekáreň | 11.10.2017 | 184,59 EUR s DPH |
| DFB0291/17 | RZMOSP-Regionálne vzdelávacie centrum | 11.10.2017 | 18,00 EUR s DPH |
| DFS0218/17 | Myjavská pekáreň | 11.10.2017 | 83,99 EUR s DPH |
| DFS0221/17 | Mabonex Slovakia | 11.10.2017 | 364,50 EUR s DPH |
| DFS0222/17 | Bidfood Slovakia s.r.o. | 11.10.2017 | 117,86 EUR s DPH |
| DFS0223/17 | ASbit, s.r.o. | 11.10.2017 | 129,08 EUR s DPH |
| DFS0224/17 | Slavomír Brtáň - DUOZ | 11.10.2017 | 211,07 EUR s DPH |
| DFB0300/17 | SAMŠPORT | 11.10.2017 | 239,40 EUR s DPH |
| DFB0284/17 | Slovak Telekom, a.s. | 10.10.2017 | 15,95 EUR s DPH |
| DFB0286/17 | Slovak Telekom, a.s. | 10.10.2017 | 89,21 EUR s DPH |
| DFB0287/17 | Slovak Telekom, a.s. | 10.10.2017 | 14,66 EUR s DPH |
| DFB0283/17 | Energosam | 10.10.2017 | 542,84 EUR s DPH |
| DFB0279/17 | ALATERE, s.r.o. | 10.10.2017 | 30,00 EUR s DPH |
| DFB0285/17 | Kubica Igor | 10.10.2017 | 95,76 EUR s DPH |
| DFB0290/17 | Bratislavská vodárenská spoločnosť | 04.10.2017 | 445,68 EUR s DPH |
| DFS0220/17 | Mabonex Slovakia | 04.10.2017 | 121,56 EUR s DPH |
| DFB0301/17 | Slovak Telekom, a.s. | 04.10.2017 | 24,77 EUR s DPH |
| DFB0288/17 | Konica Minolta Slovakia spol.s.r.o. | 03.10.2017 | 49,78 EUR s DPH |
| DFS0219/17 | Bidfood Slovakia s.r.o. | 03.10.2017 | 154,76 EUR s DPH |
| DFB0292/17 | SABKA s.r.o. | 02.10.2017 | 1 542,60 EUR s DPH |
| DFB0282/17 | PORADCA s.r.o. | 02.10.2017 | 24,90 EUR s DPH |
| DFB0293/17 | Bratislavská vodárenská spoločnosť | 02.10.2017 | 190,22 EUR s DPH |
| DFB0296/17 | MAGNA ENERGIA | 02.10.2017 | 328,68 EUR s DPH |
| DFB0295/17 | MAGNA ENERGIA | 02.10.2017 | 848,09 EUR s DPH |
| DFB0305/17 | Mesto Myjava | 02.10.2017 | 27,19 EUR s DPH |
| DFB0306/17 | Mesto Myjava | 02.10.2017 | 27,19 EUR s DPH |
| DFB0289/17 | Slovenský plynárenský priemysel, a.s. | 02.10.2017 | 41,00 EUR s DPH |
| DFB0294/17 | MAGNA ENERGIA | 02.10.2017 | 247,31 EUR s DPH |
| DFP0061/17 | MAGNA ENERGIA | 02.10.2017 | 20,39 EUR s DPH |
| DFP0059/17 | Slovenský plynárenský priemysel, a.s. | 01.10.2017 | 3,00 EUR s DPH |
| DFS0217/17 | Slavomír Brtáň - DUOZ | 30.9.2017 | 87,50 EUR s DPH |
| DFB0280/17 | JVD papier | 30.9.2017 | 146,02 EUR s DPH |
| DFB0297/17 | DINTECH, s.r.o. | 30.9.2017 | 183,67 EUR s DPH |
| DFB0281/17 | DINTECH, s.r.o. | 30.9.2017 | 87,46 EUR s DPH |
| DFS0213/17 | Bidfood Slovakia s.r.o. | 29.9.2017 | 175,06 EUR s DPH |
| DFS0214/17 | Mabonex Slovakia | 29.9.2017 | 442,51 EUR s DPH |
| DFS0215/17 | Organika s.r.o. | 29.9.2017 | 19,20 EUR s DPH |
| DFB0277/17 | ELMAK s.r.o. | 29.9.2017 | 121,54 EUR s DPH |
| DFB0272/17 | Bratislavská vodárenská spoločnosť | 28.9.2017 | 46,80 EUR s DPH |
| DFS0212/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 55,81 EUR s DPH |
| DFB0274/17 | Orange | 28.9.2017 | 95,00 EUR s DPH |
| DFS0216/17 | ASbit, s.r.o. | 28.9.2017 | 92,94 EUR s DPH |
| DFB0276/17 | Orange | 28.9.2017 | 255,92 EUR s DPH |
| DFB0271/17 | Bratislavská vodárenská spoločnosť | 28.9.2017 | 147,12 EUR s DPH |
| DFP0058/17 | Peter Špót | 28.9.2017 | 265,00 EUR s DPH |
| DFB0275/17 | Petra, Ing. Valášková Ľubica | 28.9.2017 | 86,70 EUR s DPH |
| DFP0060/17 | Pavol Balvirčák - Kompez | 27.9.2017 | 216,00 EUR s DPH |