Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0187/17 | Bidfood Slovakia s.r.o. | 04.9.2017 | 154,97 EUR s DPH |
| DFP0051/17 | DINTECH, s.r.o. | 04.9.2017 | 89,76 EUR s DPH |
| DFB0249/17 | Orange | 04.9.2017 | 156,00 EUR s DPH |
| DFB0266/17 | Lersen SK, s.r.o. | 04.9.2017 | 295,20 EUR s DPH |
| DFB0259/17 | Slovak Telekom, a.s. | 01.9.2017 | 15,49 EUR s DPH |
| DFP0044/17 | ELMAK s.r.o. | 31.8.2017 | 155,66 EUR s DPH |
| DFB0264/17 | Slovak Telekom, a.s. | 31.8.2017 | 24,77 EUR s DPH |
| DFS0170/17 | Mabonex Slovakia | 30.8.2017 | 339,96 EUR s DPH |
| DFS0171/17 | ASbit, s.r.o. | 30.8.2017 | 45,75 EUR s DPH |
| DFS0172/17 | Myjavská pekáreň | 30.8.2017 | 26,06 EUR s DPH |
| DFS0173/17 | Slavomír Brtáň - DUOZ | 30.8.2017 | 51,92 EUR s DPH |
| DFS0174/17 | Mabonex Slovakia | 30.8.2017 | 104,04 EUR s DPH |
| DFS0175/17 | Mabonex Slovakia | 30.8.2017 | 277,93 EUR s DPH |
| DFS0176/17 | Mabonex Slovakia | 30.8.2017 | 16,13 EUR s DPH |
| DFS0178/17 | Mabonex Slovakia | 30.8.2017 | 134,60 EUR s DPH |
| DFS0179/17 | Mabonex Slovakia | 30.8.2017 | 15,71 EUR s DPH |
| DFS0180/17 | Bidfood Slovakia s.r.o. | 30.8.2017 | 175,67 EUR s DPH |
| DFP0045/17 | Profesionálny register s.r.o. | 30.8.2017 | 300,00 EUR s DPH |
| DFS0177/17 | ASbit, s.r.o. | 28.8.2017 | 33,13 EUR s DPH |
| DFB0244/17 | Schody Redecha, s.r.o. | 25.8.2017 | 201,00 EUR s DPH |
| DFB0243/17 | Ján Mizerák | 23.8.2017 | 348,00 EUR s DPH |
| DFB0245/17 | Petra, Ing. Valášková Ľubica | 23.8.2017 | 29,90 EUR s DPH |
| DFS0181/17 | Myjavská pekáreň | 21.8.2017 | 21,61 EUR s DPH |
| DFS0184/17 | Mabonex Slovakia | 21.8.2017 | 45,26 EUR s DPH |
| DFB0247/17 | Bratislavská vodárenská spoločnosť | 21.8.2017 | 160,49 EUR s DPH |
| DFB0262/17 | MESSER Tatragas s.r.o. | 21.8.2017 | 452,16 EUR s DPH |
| DFP0054/17 | Peter Pribiš P-P Mont | 19.8.2017 | 2 778,62 EUR s DPH |
| DFS0183/17 | Slavomír Brtáň - DUOZ | 18.8.2017 | 84,42 EUR s DPH |
| DFB0263/17 | DINTECH, s.r.o. | 18.8.2017 | 150,00 EUR s DPH |
| DFB0250/17 | Martin Ščepko | 17.8.2017 | 1 530,00 EUR s DPH |
| DFS0182/17 | Bidfood Slovakia s.r.o. | 14.8.2017 | 445,22 EUR s DPH |
| DFB0248/17 | Bratislavská vodárenská spoločnosť | 14.8.2017 | 150,79 EUR s DPH |
| DFP0046/17 | AVA-stav, s.r.o. | 14.8.2017 | 133 649,04 EUR s DPH |
| DFB0239/17 | Bratislavská vodárenská spoločnosť | 10.8.2017 | 229,58 EUR s DPH |
| DFB0240/17 | Slovak Telekom, a.s. | 10.8.2017 | 16,01 EUR s DPH |
| DFB0241/17 | Slovak Telekom, a.s. | 10.8.2017 | 87,97 EUR s DPH |
| DFB0242/17 | Slovak Telekom, a.s. | 10.8.2017 | 13,78 EUR s DPH |
| DFB0238/17 | MAGNA ENERGIA | 10.8.2017 | 137,05 EUR s DPH |
| DFP0047/17 | DINTECH, s.r.o. | 09.8.2017 | 105,00 EUR s DPH |
| DFP0048/17 | DINTECH, s.r.o. | 09.8.2017 | 194,93 EUR s DPH |
| DFB0246/17 | Slovak Telekom, a.s. | 08.8.2017 | 24,77 EUR s DPH |
| DFB0226/17 | Orange | 08.8.2017 | 160,27 EUR s DPH |
| DFB0235/17 | Bytový podnik sro | 08.8.2017 | 1 817,48 EUR s DPH |
| DFB0223/17 | MESSER Tatragas s.r.o. | 07.8.2017 | 75,89 EUR s DPH |
| DFB0229/17 | MAGNA ENERGIA | 07.8.2017 | 848,09 EUR s DPH |
| DFB0233/17 | Energosam | 07.8.2017 | 156,44 EUR s DPH |
| DFP0042/17 | MAGNA ENERGIA | 07.8.2017 | 20,39 EUR s DPH |
| DFB0234/17 | Bytový podnik sro | 03.8.2017 | 1 869,61 EUR s DPH |
| DFB0230/17 | MAGNA ENERGIA | 02.8.2017 | 247,31 EUR s DPH |
| DFB0236/17 | Technické služby mesta | 02.8.2017 | 747,50 EUR s DPH |