Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0207/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 74,24 EUR s DPH |
| DFS0208/17 | Slavomír Brtáň - DUOZ | 26.9.2017 | 150,04 EUR s DPH |
| DFS0209/17 | ASbit, s.r.o. | 26.9.2017 | 232,46 EUR s DPH |
| DFS0210/17 | Mabonex Slovakia | 26.9.2017 | 145,21 EUR s DPH |
| DFS0202/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 161,44 EUR s DPH |
| DFS0204/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 212,96 EUR s DPH |
| DFS0205/17 | Mabonex Slovakia | 26.9.2017 | 285,11 EUR s DPH |
| DFS0206/17 | Myjavská pekáreň | 26.9.2017 | 195,14 EUR s DPH |
| DFS0211/17 | Mabonex Slovakia | 26.9.2017 | 20,16 EUR s DPH |
| DFS0200/17 | Mabonex Slovakia | 18.9.2017 | 30,24 EUR s DPH |
| DFS0201/17 | Mabonex Slovakia | 18.9.2017 | 50,91 EUR s DPH |
| DFP0055/17 | JM Elektro s.r.o. | 18.9.2017 | 42,00 EUR s DPH |
| DFS0198/17 | Mabonex Slovakia | 14.9.2017 | 46,69 EUR s DPH |
| DFS0196/17 | Mabonex Slovakia | 14.9.2017 | 41,08 EUR s DPH |
| DFS0197/17 | Mabonex Slovakia | 14.9.2017 | 26,19 EUR s DPH |
| DFS0199/17 | Mabonex Slovakia | 14.9.2017 | 242,87 EUR s DPH |
| DFS0203/17 | Slavomír Brtáň - DUOZ | 14.9.2017 | 40,30 EUR s DPH |
| DFB0270/17 | Bratislavská vodárenská spoločnosť | 14.9.2017 | 146,16 EUR s DPH |
| DFP0056/17 | RM Gastro - JAZ s.r.o. | 14.9.2017 | 43,50 EUR s DPH |
| DFB0273/17 | Michal Repta - MRC | 14.9.2017 | 364,81 EUR s DPH |
| DFS0190/17 | Slavomír Brtáň - DUOZ | 12.9.2017 | 144,56 EUR s DPH |
| DFS0194/17 | Myjavská pekáreň | 12.9.2017 | 82,54 EUR s DPH |
| DFS0195/17 | ASbit, s.r.o. | 12.9.2017 | 136,39 EUR s DPH |
| DFS0191/17 | Mabonex Slovakia | 12.9.2017 | 51,00 EUR s DPH |
| DFS0192/17 | Mabonex Slovakia | 12.9.2017 | 17,24 EUR s DPH |
| DFS0193/17 | Mabonex Slovakia | 12.9.2017 | 50,40 EUR s DPH |
| DFB0269/17 | Linde Gas k.s. | 12.9.2017 | 288,00 EUR s DPH |
| DFP0053/17 | TESA servis - predaj a servis elektro | 11.9.2017 | 519,90 EUR s DPH |
| DFS0189/17 | Bidfood Slovakia s.r.o. | 08.9.2017 | 190,56 EUR s DPH |
| DFS0188/17 | Mabonex Slovakia | 08.9.2017 | 297,74 EUR s DPH |
| DFB0265/17 | MAGNA ENERGIA | 08.9.2017 | 158,49 EUR s DPH |
| DFB0267/17 | Energosam | 08.9.2017 | 202,98 EUR s DPH |
| DFP0052/17 | RM Gastro - JAZ s.r.o. | 07.9.2017 | 164,40 EUR s DPH |
| DFP0062/17 | Andrej Šrámek | 07.9.2017 | 2 190,00 EUR s DPH |
| DFB0260/17 | Slovak Telekom, a.s. | 07.9.2017 | 85,79 EUR s DPH |
| DFB0278/17 | Národný ústav celoživotného vzdelávania | 07.9.2017 | 20,00 EUR s DPH |
| DFS0185/17 | Bidfood Slovakia s.r.o. | 06.9.2017 | 72,88 EUR s DPH |
| DFB0257/17 | Bytový podnik sro | 06.9.2017 | 1 865,78 EUR s DPH |
| DFS0186/17 | Mabonex Slovakia | 06.9.2017 | 100,35 EUR s DPH |
| DFB0256/17 | Bytový podnik sro | 06.9.2017 | 1 815,98 EUR s DPH |
| DFP0057/17 | STAS, s.r.o. | 06.9.2017 | 550,21 EUR s DPH |
| DFB0255/17 | MESSER Tatragas s.r.o. | 06.9.2017 | 75,89 EUR s DPH |
| DFB0258/17 | Konica Minolta Slovakia spol.s.r.o. | 06.9.2017 | 29,18 EUR s DPH |
| DFP0049/17 | MAGNA ENERGIA | 05.9.2017 | 20,39 EUR s DPH |
| DFP0050/17 | Slovenský plynárenský priemysel, a.s. | 05.9.2017 | 3,00 EUR s DPH |
| DFB0251/17 | MAGNA ENERGIA | 05.9.2017 | 247,31 EUR s DPH |
| DFB0253/17 | Slovenský plynárenský priemysel, a.s. | 05.9.2017 | 41,00 EUR s DPH |
| DFB0268/17 | Bratislavská vodárenská spoločnosť | 05.9.2017 | 209,52 EUR s DPH |
| DFB0252/17 | MAGNA ENERGIA | 05.9.2017 | 848,09 EUR s DPH |
| DFB0254/17 | Slovak Telekom, a.s. | 05.9.2017 | 14,44 EUR s DPH |