Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0062/18 | Bytový podnik sro | 07.3.2018 | 7 711,48 EUR s DPH |
| DFP0013/18 | BRANTNER SLOVAKIA | 07.3.2018 | 24,48 EUR s DPH |
| DFB0048/18 | Slovak Telekom, a.s. | 06.3.2018 | 13,90 EUR s DPH |
| DFS0051/18 | Slavomír Brtáň - DUOZ | 06.3.2018 | 137,71 EUR s DPH |
| DFS0052/18 | ASbit, s.r.o. | 06.3.2018 | 179,07 EUR s DPH |
| DFS0053/18 | Mabonex Slovakia | 06.3.2018 | 71,42 EUR s DPH |
| DFS0054/18 | Mabonex Slovakia | 06.3.2018 | 54,72 EUR s DPH |
| DFS0055/18 | Bidfood Slovakia s.r.o. | 06.3.2018 | 133,09 EUR s DPH |
| DFB0049/18 | Konica Minolta Slovakia spol.s.r.o. | 06.3.2018 | 62,15 EUR s DPH |
| DFB0050/18 | Lindstrom,s.r.o. | 06.3.2018 | 38,66 EUR s DPH |
| DFB0064/18 | Bytový podnik sro | 06.3.2018 | 73,27 EUR s DPH |
| DFB0070/18 | Mesto Myjava | 05.3.2018 | 1 201,20 EUR s DPH |
| DFS0048/18 | Mabonex Slovakia | 05.3.2018 | 201,88 EUR s DPH |
| DFS0050/18 | Myjavská pekáreň | 05.3.2018 | 85,11 EUR s DPH |
| DFB0042/18 | Orange | 05.3.2018 | 124,29 EUR s DPH |
| DFB0043/18 | MAGNA ENERGIA | 05.3.2018 | 842,02 EUR s DPH |
| DFB0044/18 | MAGNA ENERGIA | 05.3.2018 | 147,56 EUR s DPH |
| DFB0046/18 | Bratislavská vodárenská spoločnosť | 05.3.2018 | 318,74 EUR s DPH |
| DFB0058/18 | Energosam | 05.3.2018 | 6 425,82 EUR s DPH |
| DFB0045/18 | KOEX-PRESS s.r.o. | 05.3.2018 | 180,00 EUR s DPH |
| DFP0011/18 | MAGNA ENERGIA | 05.3.2018 | 17,65 EUR s DPH |
| DFP0012/18 | Slovenský plynárenský priemysel, a.s. | 05.3.2018 | 3,00 EUR s DPH |
| DFP0017/18 | Mesto Myjava | 05.3.2018 | 2 402,40 EUR s DPH |
| DFS0049/18 | Mabonex Slovakia | 02.3.2018 | 188,00 EUR s DPH |
| DFB0059/18 | Slovak Telekom, a.s. | 02.3.2018 | 15,49 EUR s DPH |
| DFB0060/18 | Slovak Telekom, a.s. | 02.3.2018 | 86,51 EUR s DPH |
| DFP0014/18 | Michal Repta - MRC | 02.3.2018 | 234,24 EUR s DPH |
| DFB0068/18 | Mesto Myjava | 01.3.2018 | 600,60 EUR s DPH |
| DFB0047/18 | Slovenský plynárenský priemysel, a.s. | 01.3.2018 | 42,00 EUR s DPH |
| DFB0066/18 | Mesto Myjava | 01.3.2018 | 27,19 EUR s DPH |
| DFS0046/18 | Bidfood Slovakia s.r.o. | 28.2.2018 | 183,44 EUR s DPH |
| DFP0010/18 | ELMAK s.r.o. | 28.2.2018 | 133,51 EUR s DPH |
| DFS0040/18 | Mabonex Slovakia | 27.2.2018 | 48,96 EUR s DPH |
| DFS0041/18 | Mabonex Slovakia | 27.2.2018 | 219,23 EUR s DPH |
| DFS0042/18 | Bidfood Slovakia s.r.o. | 27.2.2018 | 174,29 EUR s DPH |
| DFB0055/18 | Konica Minolta Slovakia spol.s.r.o. | 26.2.2018 | 57,82 EUR s DPH |
| DFP0009/18 | Allianz-Slovenská poisťovňa, a.s | 22.2.2018 | 100,00 EUR s DPH |
| DFB0054/18 | Peter Špót | 22.2.2018 | 135,00 EUR s DPH |
| DFB0040/18 | Bratislavská vodárenská spoločnosť | 22.2.2018 | 133,88 EUR s DPH |
| DFB0041/18 | Bratislavská vodárenská spoločnosť | 22.2.2018 | 323,21 EUR s DPH |
| DFS0039/18 | Myjavská pekáreň | 21.2.2018 | 178,03 EUR s DPH |
| DFB0053/18 | Konica Minolta Slovakia spol.s.r.o. | 20.2.2018 | 1,06 EUR s DPH |
| DFS0043/18 | Slavomír Brtáň - DUOZ | 19.2.2018 | 44,38 EUR s DPH |
| DFS0044/18 | Mabonex Slovakia | 19.2.2018 | 9,72 EUR s DPH |
| DFS0045/18 | Mabonex Slovakia | 19.2.2018 | 93,58 EUR s DPH |
| DFS0047/18 | Organika s.r.o. | 19.2.2018 | 14,40 EUR s DPH |
| DFP0008/18 | Mesto Myjava | 16.2.2018 | 1 121,71 EUR s DPH |
| DFS0029/18 | Mabonex Slovakia | 16.2.2018 | 101,38 EUR s DPH |
| DFB0038/18 | MB TECH BB s.r.o. | 16.2.2018 | 191,00 EUR s DPH |
| DFB0051/18 | ŠEVT a.s. | 13.2.2018 | 95,70 EUR s DPH |