Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0033/18 | Mabonex Slovakia | 12.2.2018 | 108,73 EUR s DPH |
| DFS0034/18 | Mabonex Slovakia | 12.2.2018 | 80,20 EUR s DPH |
| DFS0037/18 | Bidfood Slovakia s.r.o. | 12.2.2018 | 181,62 EUR s DPH |
| DFS0038/18 | Myjavská pekáreň | 12.2.2018 | 187,35 EUR s DPH |
| DFS0036/18 | Slavomír Brtáň - DUOZ | 09.2.2018 | 130,24 EUR s DPH |
| DFP0007/18 | Luknar s.r.o. | 09.2.2018 | 730,80 EUR s DPH |
| DFB0037/18 | SAMŠPORT | 09.2.2018 | 233,70 EUR s DPH |
| DFS0024/18 | Bidfood Slovakia s.r.o. | 08.2.2018 | 251,23 EUR s DPH |
| DFS0030/18 | Mabonex Slovakia | 08.2.2018 | 48,96 EUR s DPH |
| DFS0031/18 | Mabonex Slovakia | 08.2.2018 | 280,32 EUR s DPH |
| DFS0035/18 | ASbit, s.r.o. | 08.2.2018 | 111,23 EUR s DPH |
| DFB0039/18 | Mesto Myjava | 08.2.2018 | 80,94 EUR s DPH |
| DFB0029/18 | Bytový podnik sro | 08.2.2018 | 7 038,47 EUR s DPH |
| DFB0032/18 | Slovak Telekom, a.s. | 08.2.2018 | 15,49 EUR s DPH |
| DFB0033/18 | Slovak Telekom, a.s. | 08.2.2018 | 88,16 EUR s DPH |
| DFB0030/18 | Bytový podnik sro | 08.2.2018 | 6 205,26 EUR s DPH |
| DFS0022/18 | Mabonex Slovakia | 07.2.2018 | 104,04 EUR s DPH |
| DFS0032/18 | Mabonex Slovakia | 07.2.2018 | 82,57 EUR s DPH |
| DFB0023/18 | Konica Minolta Slovakia spol.s.r.o. | 07.2.2018 | 62,15 EUR s DPH |
| DFB0024/18 | Konica Minolta Slovakia spol.s.r.o. | 07.2.2018 | 29,18 EUR s DPH |
| DFP0004/18 | Slovenský plynárenský priemysel, a.s. | 07.2.2018 | 3,00 EUR s DPH |
| DFP0005/18 | MAGNA ENERGIA | 07.2.2018 | 17,65 EUR s DPH |
| DFB0025/18 | Slovak Telekom, a.s. | 07.2.2018 | 14,18 EUR s DPH |
| DFB0027/18 | Orange | 07.2.2018 | 119,17 EUR s DPH |
| DFB0028/18 | MAGNA ENERGIA | 07.2.2018 | 842,02 EUR s DPH |
| DFB0026/18 | Energosam | 07.2.2018 | 5 959,97 EUR s DPH |
| DFP0006/18 | Záhorák s.r.o. | 05.2.2018 | 180,00 EUR s DPH |
| DFS0025/18 | Slavomír Brtáň - DUOZ | 02.2.2018 | 220,39 EUR s DPH |
| DFB0031/18 | MAGNA ENERGIA | 02.2.2018 | 327,85 EUR s DPH |
| DFB0021/18 | PISKLA - MAR | 02.2.2018 | 175,00 EUR s DPH |
| DFB0034/18 | Slovak Telekom, a.s. | 02.2.2018 | 24,23 EUR s DPH |
| DFS0023/18 | Myjavská pekáreň | 01.2.2018 | 210,95 EUR s DPH |
| DFS0028/18 | ASbit, s.r.o. | 01.2.2018 | 210,36 EUR s DPH |
| DFB0017/18 | Slovenský plynárenský priemysel, a.s. | 01.2.2018 | 42,00 EUR s DPH |
| DFB0052/18 | Mesto Myjava | 01.2.2018 | 27,19 EUR s DPH |
| DFS0026/18 | Mabonex Slovakia | 31.1.2018 | 58,38 EUR s DPH |
| DFS0027/18 | Bidfood Slovakia s.r.o. | 31.1.2018 | 136,74 EUR s DPH |
| DFB0036/18 | MAGNA ENERGIA | 31.1.2018 | 153,51 EUR s DPH |
| DFB0019/18 | RNDr. Miroslav Kovarčík | 30.1.2018 | 230,00 EUR s DPH |
| DFS0020/18 | Mabonex Slovakia | 30.1.2018 | 43,78 EUR s DPH |
| DFS0021/18 | Mabonex Slovakia | 30.1.2018 | 225,20 EUR s DPH |
| DFB0022/18 | Lindstrom,s.r.o. | 28.1.2018 | 39,62 EUR s DPH |
| DFB0018/18 | ALATERE, s.r.o. | 26.1.2018 | 22,50 EUR s DPH |
| DFB0020/18 | OTIS Výťahy s.r.o. | 26.1.2018 | 26,75 EUR s DPH |
| DFS0019/18 | Bidfood Slovakia s.r.o. | 26.1.2018 | 308,15 EUR s DPH |
| DFB0016/18 | MAGNA ENERGIA | 25.1.2018 | 147,56 EUR s DPH |
| DFS0017/18 | Mabonex Slovakia | 24.1.2018 | 30,64 EUR s DPH |
| DFS0018/18 | Mabonex Slovakia | 24.1.2018 | 36,75 EUR s DPH |
| DFS0016/18 | Myjavská pekáreň | 23.1.2018 | 203,31 EUR s DPH |
| DFS0013/18 | Mabonex Slovakia | 22.1.2018 | 454,71 EUR s DPH |