Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0097/18 | Slavomír Brtáň - DUOZ | 23.4.2018 | 121,04 EUR s DPH |
| DFS0098/18 | Mabonex Slovakia | 23.4.2018 | 156,31 EUR s DPH |
| DFS0099/18 | Mabonex Slovakia | 23.4.2018 | 8,42 EUR s DPH |
| DFS0100/18 | Myjavská pekáreň | 23.4.2018 | 275,42 EUR s DPH |
| DFB0103/18 | Bratislavská vodárenská spoločnosť | 23.4.2018 | 131,51 EUR s DPH |
| DFB0104/18 | Bratislavská vodárenská spoločnosť | 23.4.2018 | 300,92 EUR s DPH |
| DFS0095/18 | Bidfood Slovakia s.r.o. | 20.4.2018 | 372,44 EUR s DPH |
| DFP0028/18 | MYPRINT s.r.o. | 20.4.2018 | 66,00 EUR s DPH |
| DFS0094/18 | Organika s.r.o. | 19.4.2018 | 14,40 EUR s DPH |
| DFS0089/18 | Mabonex Slovakia | 18.4.2018 | 117,82 EUR s DPH |
| DFS0090/18 | Mabonex Slovakia | 18.4.2018 | 101,38 EUR s DPH |
| DFP0027/18 | Peter Špót | 18.4.2018 | 320,00 EUR s DPH |
| DFB0102/18 | Ing. Ján Babiar SPOJ-OCEL | 18.4.2018 | 155,00 EUR s DPH |
| DFS0091/18 | Bidfood Slovakia s.r.o. | 17.4.2018 | 101,39 EUR s DPH |
| DFB0101/18 | Bratislavská vodárenská spoločnosť | 17.4.2018 | 146,26 EUR s DPH |
| DFS0092/18 | Slavomír Brtáň - DUOZ | 16.4.2018 | 56,23 EUR s DPH |
| DFS0093/18 | ASbit, s.r.o. | 16.4.2018 | 220,38 EUR s DPH |
| DFS0085/18 | Myjavská pekáreň | 13.4.2018 | 150,23 EUR s DPH |
| DFS0086/18 | Mabonex Slovakia | 13.4.2018 | 154,34 EUR s DPH |
| DFS0087/18 | Mabonex Slovakia | 13.4.2018 | 65,33 EUR s DPH |
| DFS0088/18 | Mabonex Slovakia | 13.4.2018 | 72,42 EUR s DPH |
| DFS0084/18 | Bidfood Slovakia s.r.o. | 11.4.2018 | 227,47 EUR s DPH |
| DFB0091/18 | Bytový podnik sro | 10.4.2018 | 2 498,10 EUR s DPH |
| DFB0089/18 | Energosam | 10.4.2018 | 6 024,26 EUR s DPH |
| DFS0080/18 | ASbit, s.r.o. | 10.4.2018 | 78,82 EUR s DPH |
| DFS0081/18 | Slavomír Brtáň - DUOZ | 10.4.2018 | 128,84 EUR s DPH |
| DFS0082/18 | Mabonex Slovakia | 10.4.2018 | 66,87 EUR s DPH |
| DFS0083/18 | Mabonex Slovakia | 10.4.2018 | 41,37 EUR s DPH |
| DFB0088/18 | Slovak Telekom, a.s. | 10.4.2018 | 14,23 EUR s DPH |
| DFB0092/18 | Slovak Telekom, a.s. | 10.4.2018 | 15,49 EUR s DPH |
| DFB0099/18 | SEA-Agentúra pre vzdelávanie a vedu | 10.4.2018 | 300,00 EUR s DPH |
| DFB0090/18 | Bytový podnik sro | 10.4.2018 | 2 208,01 EUR s DPH |
| DFB0086/18 | SAMŠPORT | 10.4.2018 | 250,80 EUR s DPH |
| DFP0024/18 | GASTROLUX, s.r.o. | 10.4.2018 | 1 109,81 EUR s DPH |
| DFS0079/18 | Bidfood Slovakia s.r.o. | 09.4.2018 | 319,34 EUR s DPH |
| DFB0121/18 | Milan Jaroš | 09.4.2018 | 84,19 EUR s DPH |
| DFS0075/18 | ASbit, s.r.o. | 05.4.2018 | 103,84 EUR s DPH |
| DFS0076/18 | Myjavská pekáreň | 05.4.2018 | 205,28 EUR s DPH |
| DFS0077/18 | Mabonex Slovakia | 05.4.2018 | 154,10 EUR s DPH |
| DFS0078/18 | Bidfood Slovakia s.r.o. | 05.4.2018 | 348,09 EUR s DPH |
| DFB0093/18 | Konica Minolta Slovakia spol.s.r.o. | 05.4.2018 | 62,15 EUR s DPH |
| DFP0022/18 | Pavol Balvirčák - Kompez | 05.4.2018 | 263,02 EUR s DPH |
| DFB0081/18 | FESTO spol.s.r.o. | 04.4.2018 | 110,88 EUR s DPH |
| DFB0082/18 | MAGNA ENERGIA | 04.4.2018 | 842,02 EUR s DPH |
| DFB0083/18 | MAGNA ENERGIA | 04.4.2018 | 147,56 EUR s DPH |
| DFB0084/18 | Lindstrom,s.r.o. | 04.4.2018 | 28,31 EUR s DPH |
| DFB0085/18 | Slovenský plynárenský priemysel, a.s. | 04.4.2018 | 42,00 EUR s DPH |
| DFP0020/18 | MAGNA ENERGIA | 04.4.2018 | 17,65 EUR s DPH |
| DFP0021/18 | Slovenský plynárenský priemysel, a.s. | 04.4.2018 | 3,00 EUR s DPH |
| DFP0025/18 | Bratislavská vodárenská spoločnosť | 04.4.2018 | 427,99 EUR s DPH |