Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0026/18 | Bratislavská vodárenská spoločnosť | 04.4.2018 | 182,47 EUR s DPH |
| DFB0096/18 | MAGNA ENERGIA | 04.4.2018 | 90,66 EUR s DPH |
| DFB0097/18 | MAGNA ENERGIA | 04.4.2018 | 390,62 EUR s DPH |
| DFB0094/18 | Slovak Telekom, a.s. | 02.4.2018 | 87,48 EUR s DPH |
| DFB0095/18 | Mesto Myjava | 02.4.2018 | 27,19 EUR s DPH |
| DFB0100/18 | ALATERE, s.r.o. | 02.4.2018 | 45,00 EUR s DPH |
| DFB0098/18 | Konica Minolta Slovakia spol.s.r.o. | 01.4.2018 | 1,20 EUR s DPH |
| DFP0023/18 | DINTECH, s.r.o. | 31.3.2018 | 76,69 EUR s DPH |
| DFB0087/18 | Kubica Igor | 31.3.2018 | 95,76 EUR s DPH |
| DFS0074/18 | Slavomír Brtáň - DUOZ | 29.3.2018 | 47,56 EUR s DPH |
| DFB0079/18 | ELMAK s.r.o. | 29.3.2018 | 189,41 EUR s DPH |
| DFB0080/18 | Orange | 29.3.2018 | 119,34 EUR s DPH |
| DFB0075/18 | HNL s.r.o. | 27.3.2018 | 68,00 EUR s DPH |
| DFB0076/18 | DUŠAN SMETANA | 27.3.2018 | 120,00 EUR s DPH |
| DFB0077/18 | Bratislavská vodárenská spoločnosť | 27.3.2018 | 247,42 EUR s DPH |
| DFS0073/18 | Mabonex Slovakia | 27.3.2018 | 0,68 EUR s DPH |
| DFP0019/18 | Ing. Ján Babiar SPOJ-OCEL | 26.3.2018 | 252,78 EUR s DPH |
| DFB0078/18 | Bratislavská vodárenská spoločnosť | 26.3.2018 | 119,58 EUR s DPH |
| DFS0072/18 | Mabonex Slovakia | 26.3.2018 | 165,20 EUR s DPH |
| DFS0070/18 | Bidfood Slovakia s.r.o. | 23.3.2018 | 173,08 EUR s DPH |
| DFS0071/18 | Slavomír Brtáň - DUOZ | 23.3.2018 | 31,30 EUR s DPH |
| DFB0067/18 | Konica Minolta Slovakia spol.s.r.o. | 22.3.2018 | 40,39 EUR s DPH |
| DFP0018/18 | AQUASAM, s. r. o. | 22.3.2018 | 441,98 EUR s DPH |
| DFS0069/18 | ASbit, s.r.o. | 22.3.2018 | 128,58 EUR s DPH |
| DFB0069/18 | Mesto Myjava | 22.3.2018 | 2 402,40 EUR s DPH |
| DFB0310/17 | PORADCA s.r.o. | 22.3.2018 | 24,90 EUR s DPH |
| DFS0067/18 | Bidfood Slovakia s.r.o. | 21.3.2018 | 69,11 EUR s DPH |
| DFS0068/18 | Myjavská pekáreň | 21.3.2018 | 166,24 EUR s DPH |
| DFB0074/18 | Bratislavská vodárenská spoločnosť | 20.3.2018 | 180,55 EUR s DPH |
| DFS0063/18 | Bidfood Slovakia s.r.o. | 19.3.2018 | 166,10 EUR s DPH |
| DFS0065/18 | Mabonex Slovakia | 19.3.2018 | 43,78 EUR s DPH |
| DFS0062/18 | Slavomír Brtáň - DUOZ | 16.3.2018 | 158,65 EUR s DPH |
| DFS0066/18 | Mabonex Slovakia | 16.3.2018 | 117,38 EUR s DPH |
| DFB0071/18 | Chata AVC Veľká Rača s.r.o. | 16.3.2018 | 3 420,00 EUR s DPH |
| DFS0061/18 | ASbit, s.r.o. | 15.3.2018 | 132,68 EUR s DPH |
| DFB0073/18 | SAMŠPORT | 15.3.2018 | 360,00 EUR s DPH |
| DFB0057/18 | MAGNA ENERGIA | 14.3.2018 | 330,99 EUR s DPH |
| DFS0057/18 | Slavomír Brtáň - DUOZ | 14.3.2018 | 69,68 EUR s DPH |
| DFB0061/18 | Slovenská pošta,a.s. | 14.3.2018 | 25,07 EUR s DPH |
| DFB0065/18 | ALATERE, s.r.o. | 14.3.2018 | 22,50 EUR s DPH |
| DFS0059/18 | Myjavská pekáreň | 12.3.2018 | 165,18 EUR s DPH |
| DFS0064/18 | Organika s.r.o. | 12.3.2018 | 12,48 EUR s DPH |
| DFB0072/18 | Snowparadise a.s. | 12.3.2018 | 1 620,00 EUR s DPH |
| DFS0056/18 | Mabonex Slovakia | 09.3.2018 | 213,83 EUR s DPH |
| DFS0058/18 | Bidfood Slovakia s.r.o. | 09.3.2018 | 657,93 EUR s DPH |
| DFP0016/18 | Elektrosped a.s. | 09.3.2018 | 124,80 EUR s DPH |
| DFS0060/18 | ASbit, s.r.o. | 08.3.2018 | 193,88 EUR s DPH |
| DFB0056/18 | SAMŠPORT | 08.3.2018 | 222,20 EUR s DPH |
| DFP0015/18 | Andrej Šrámek | 08.3.2018 | 2 840,00 EUR s DPH |
| DFB0063/18 | Bytový podnik sro | 07.3.2018 | 6 887,48 EUR s DPH |