Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0120/18 | Myjavská pekáreň | 23.5.2018 | 123,71 EUR s DPH |
| DFS0121/18 | ASbit, s.r.o. | 23.5.2018 | 114,94 EUR s DPH |
| DFS0122/18 | Bidfood Slovakia s.r.o. | 23.5.2018 | 370,75 EUR s DPH |
| DFS0116/18 | Bidfood Slovakia s.r.o. | 23.5.2018 | 102,36 EUR s DPH |
| DFB0126/18 | ASC Applied Software Consultants, s.r.o. | 17.5.2018 | 527,00 EUR s DPH |
| DFS0124/18 | Organika s.r.o. | 17.5.2018 | 16,32 EUR s DPH |
| DFS0115/18 | Bidfood Slovakia s.r.o. | 17.5.2018 | 106,02 EUR s DPH |
| DFB0129/18 | Bratislavská vodárenská spoločnosť | 16.5.2018 | 129,28 EUR s DPH |
| DFS0110/18 | Mabonex Slovakia | 15.5.2018 | 63,84 EUR s DPH |
| DFS0113/18 | Slavomír Brtáň - DUOZ | 15.5.2018 | 43,28 EUR s DPH |
| DFS0114/18 | Myjavská pekáreň | 15.5.2018 | 82,23 EUR s DPH |
| DFB0127/18 | Bratislavská vodárenská spoločnosť | 14.5.2018 | 131,80 EUR s DPH |
| DFS0111/18 | Bidfood Slovakia s.r.o. | 11.5.2018 | 362,93 EUR s DPH |
| DFS0112/18 | ASbit, s.r.o. | 11.5.2018 | 142,00 EUR s DPH |
| DFB0130/18 | Verejná informačná služba | 10.5.2018 | 79,20 EUR s DPH |
| DFB0122/18 | MAGNA ENERGIA | 10.5.2018 | 291,29 EUR s DPH |
| DFB0123/18 | Slovak Telekom, a.s. | 10.5.2018 | 85,56 EUR s DPH |
| DFB0124/18 | Slovak Telekom, a.s. | 10.5.2018 | 15,49 EUR s DPH |
| DFS0109/18 | Mabonex Slovakia | 10.5.2018 | 68,08 EUR s DPH |
| DFB0125/18 | DINTECH, s.r.o. | 10.5.2018 | 42,88 EUR s DPH |
| DFB0109/18 | ALATERE, s.r.o. | 09.5.2018 | 36,00 EUR s DPH |
| DFB0116/18 | Orange | 09.5.2018 | 131,06 EUR s DPH |
| DFB0117/18 | Slovenský plynárenský priemysel, a.s. | 09.5.2018 | 42,00 EUR s DPH |
| DFB0118/18 | MAGNA ENERGIA | 09.5.2018 | 147,56 EUR s DPH |
| DFB0120/18 | Slovak Telekom, a.s. | 09.5.2018 | 14,59 EUR s DPH |
| DFS0107/18 | Mabonex Slovakia | 09.5.2018 | 134,44 EUR s DPH |
| DFS0108/18 | Mabonex Slovakia | 09.5.2018 | 26,44 EUR s DPH |
| DFB0110/18 | Bytový podnik sro | 09.5.2018 | 2 704,11 EUR s DPH |
| DFB0108/18 | SAMŠPORT | 09.5.2018 | 250,80 EUR s DPH |
| DFB0112/18 | Konica Minolta Slovakia spol.s.r.o. | 09.5.2018 | 62,15 EUR s DPH |
| DFB0107/18 | Energosam | 09.5.2018 | 767,09 EUR s DPH |
| DFB0119/18 | MAGNA ENERGIA | 09.5.2018 | 842,02 EUR s DPH |
| DFP0029/18 | MAGNA ENERGIA | 09.5.2018 | 17,65 EUR s DPH |
| DFP0030/18 | Slovenský plynárenský priemysel, a.s. | 09.5.2018 | 3,00 EUR s DPH |
| DFB0111/18 | Bytový podnik sro | 09.5.2018 | 2 453,05 EUR s DPH |
| DFS0105/18 | Bidfood Slovakia s.r.o. | 04.5.2018 | 457,89 EUR s DPH |
| DFS0102/18 | Myjavská pekáreň | 02.5.2018 | 137,06 EUR s DPH |
| DFS0106/18 | Slavomír Brtáň - DUOZ | 02.5.2018 | 163,84 EUR s DPH |
| DFB0128/18 | Slovak Telekom, a.s. | 01.5.2018 | 11,85 EUR s DPH |
| DFB0131/18 | Mesto Myjava | 01.5.2018 | 27,19 EUR s DPH |
| DFB0115/18 | ELMAK s.r.o. | 30.4.2018 | 67,28 EUR s DPH |
| DFS0104/18 | ASbit, s.r.o. | 30.4.2018 | 173,30 EUR s DPH |
| DFS0103/18 | Bidfood Slovakia s.r.o. | 27.4.2018 | 194,73 EUR s DPH |
| DFB0113/18 | Lindstrom,s.r.o. | 26.4.2018 | 28,31 EUR s DPH |
| DFB0106/18 | RM Gastro - JAZ s.r.o. | 25.4.2018 | 39,60 EUR s DPH |
| DFB0114/18 | OTIS Výťahy s.r.o. | 25.4.2018 | 27,97 EUR s DPH |
| DFS0101/18 | Bidfood Slovakia s.r.o. | 25.4.2018 | 208,40 EUR s DPH |
| DFB0105/18 | Konica Minolta Slovakia spol.s.r.o. | 24.4.2018 | 69,28 EUR s DPH |
| DFP0031/18 | Peter Pribiš P-P Mont | 24.4.2018 | 3 490,20 EUR s DPH |
| DFS0096/18 | ASbit, s.r.o. | 23.4.2018 | 148,32 EUR s DPH |