Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/18 | Konica Minolta Slovakia spol.s.r.o. | 19.6.2018 | 30,89 EUR s DPH |
| DFS0142/18 | Bidfood Slovakia s.r.o. | 15.6.2018 | 307,05 EUR s DPH |
| DFS0143/18 | Slavomír Brtáň - DUOZ | 15.6.2018 | 56,26 EUR s DPH |
| DFS0141/18 | Myjavská pekáreň | 14.6.2018 | 102,83 EUR s DPH |
| DFB0150/18 | Bytový podnik sro | 14.6.2018 | 1 959,01 EUR s DPH |
| DFS0144/18 | ASbit, s.r.o. | 14.6.2018 | 91,07 EUR s DPH |
| DFB0151/18 | Bytový podnik sro | 14.6.2018 | 2 227,46 EUR s DPH |
| DFB0152/18 | Bratislavská vodárenská spoločnosť | 13.6.2018 | 141,79 EUR s DPH |
| DFS0136/18 | Slavomír Brtáň - DUOZ | 12.6.2018 | 125,34 EUR s DPH |
| DFS0138/18 | Mabonex Slovakia | 12.6.2018 | 70,27 EUR s DPH |
| DFS0139/18 | Organika s.r.o. | 12.6.2018 | 19,20 EUR s DPH |
| DFS0137/18 | Bidfood Slovakia s.r.o. | 11.6.2018 | 117,31 EUR s DPH |
| DFB0148/18 | SAMŠPORT | 08.6.2018 | 293,54 EUR s DPH |
| DFB0147/18 | Energosam | 08.6.2018 | 466,03 EUR s DPH |
| DFS0133/18 | Mabonex Slovakia | 08.6.2018 | 57,31 EUR s DPH |
| DFS0134/18 | Bidfood Slovakia s.r.o. | 08.6.2018 | 273,47 EUR s DPH |
| DFS0135/18 | Bidfood Slovakia s.r.o. | 08.6.2018 | 264,98 EUR s DPH |
| DFS0140/18 | ASbit, s.r.o. | 08.6.2018 | 92,30 EUR s DPH |
| DFB0145/18 | MAGNA ENERGIA | 08.6.2018 | 319,73 EUR s DPH |
| DFB0142/18 | Konica Minolta Slovakia spol.s.r.o. | 07.6.2018 | 62,15 EUR s DPH |
| DFB0146/18 | Slovak Telekom, a.s. | 07.6.2018 | 84,68 EUR s DPH |
| DFB0143/18 | Slovak Telekom, a.s. | 07.6.2018 | 14,33 EUR s DPH |
| DFB0144/18 | Slovak Telekom, a.s. | 07.6.2018 | 15,49 EUR s DPH |
| DFS0132/18 | Bidfood Slovakia s.r.o. | 06.6.2018 | 30,36 EUR s DPH |
| DFB0141/18 | Zváračská škola 089-Ing.Milan Čillík | 05.6.2018 | 1 410,00 EUR s DPH |
| DFS0130/18 | Myjavská pekáreň | 05.6.2018 | 123,60 EUR s DPH |
| DFS0131/18 | ASbit, s.r.o. | 05.6.2018 | 113,16 EUR s DPH |
| DFP0033/18 | MAGNA ENERGIA | 05.6.2018 | 17,65 EUR s DPH |
| DFB0138/18 | Slovenský plynárenský priemysel, a.s. | 05.6.2018 | 42,00 EUR s DPH |
| DFB0139/18 | MAGNA ENERGIA | 05.6.2018 | 147,56 EUR s DPH |
| DFB0140/18 | MAGNA ENERGIA | 05.6.2018 | 842,02 EUR s DPH |
| DFB0153/18 | ALATERE, s.r.o. | 05.6.2018 | 36,00 EUR s DPH |
| DFB0136/18 | Orange | 04.6.2018 | 123,11 EUR s DPH |
| DFS0127/18 | ASbit, s.r.o. | 04.6.2018 | 113,01 EUR s DPH |
| DFB0137/18 | ELMAK s.r.o. | 04.6.2018 | 21,95 EUR s DPH |
| DFP0032/18 | Slovenský plynárenský priemysel, a.s. | 01.6.2018 | 3,00 EUR s DPH |
| DFB0160/18 | Mesto Myjava | 01.6.2018 | 27,19 EUR s DPH |
| DFS0129/18 | Slavomír Brtáň - DUOZ | 31.5.2018 | 63,20 EUR s DPH |
| DFB0149/18 | REFLEX SK, s.r.o. | 31.5.2018 | 120,00 EUR s DPH |
| DFB0134/18 | AQUASAM, s. r. o. | 30.5.2018 | 344,46 EUR s DPH |
| DFB0135/18 | Lindstrom,s.r.o. | 30.5.2018 | 39,62 EUR s DPH |
| DFS0128/18 | Bidfood Slovakia s.r.o. | 29.5.2018 | 68,82 EUR s DPH |
| DFS0123/18 | Bidfood Slovakia s.r.o. | 28.5.2018 | 279,04 EUR s DPH |
| DFS0125/18 | Slavomír Brtáň - DUOZ | 28.5.2018 | 115,52 EUR s DPH |
| DFS0126/18 | Mabonex Slovakia | 28.5.2018 | 74,81 EUR s DPH |
| DFB0133/18 | Konica Minolta Slovakia spol.s.r.o. | 25.5.2018 | 44,33 EUR s DPH |
| DFB0132/18 | Bratislavská vodárenská spoločnosť | 24.5.2018 | 294,23 EUR s DPH |
| DFS0117/18 | Slavomír Brtáň - DUOZ | 23.5.2018 | 57,49 EUR s DPH |
| DFS0118/18 | Mabonex Slovakia | 23.5.2018 | 46,80 EUR s DPH |
| DFS0119/18 | Mabonex Slovakia | 23.5.2018 | 80,97 EUR s DPH |