Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0034/17 | Slovenský plynárenský priemysel, a.s. | 01.6.2017 | 3,00 EUR s DPH |
| DFB0171/17 | MAGNA ENERGIA | 31.5.2017 | 50,42 EUR s DPH |
| DFP0029/17 | Matúš Sládek | 31.5.2017 | 990,00 EUR s DPH |
| DFP0031/17 | ELMAK s.r.o. | 31.5.2017 | 54,55 EUR s DPH |
| DFB0172/17 | MAGNA ENERGIA | 31.5.2017 | 31,62 EUR s DPH |
| DFB0174/17 | Energosam | 31.5.2017 | 676,62 EUR s DPH |
| DFS0138/17 | Bidfood Slovakia s.r.o. | 30.5.2017 | 71,04 EUR s DPH |
| DFS0141/17 | ASbit, s.r.o. | 30.5.2017 | 57,59 EUR s DPH |
| DFS0139/17 | ASbit, s.r.o. | 26.5.2017 | 77,34 EUR s DPH |
| DFS0148/17 | Mabonex Slovakia | 26.5.2017 | 48,41 EUR s DPH |
| DFS0149/17 | Bidfood Slovakia s.r.o. | 26.5.2017 | 400,90 EUR s DPH |
| DFB0161/17 | AQUASAM, s. r. o. | 25.5.2017 | 39,84 EUR s DPH |
| DFB0165/17 | MAGNA ENERGIA | 25.5.2017 | 848,09 EUR s DPH |
| DFP0028/17 | MAGNA ENERGIA | 25.5.2017 | 20,39 EUR s DPH |
| DFB0164/17 | MAGNA ENERGIA | 25.5.2017 | 247,31 EUR s DPH |
| DFS0135/17 | Mabonex Slovakia | 23.5.2017 | 59,14 EUR s DPH |
| DFB0162/17 | Lindstrom,s.r.o. | 23.5.2017 | 3,29 EUR s DPH |
| DFS0137/17 | Myjavská pekáreň | 22.5.2017 | 95,62 EUR s DPH |
| DFS0150/17 | AT Považie | 22.5.2017 | 77,28 EUR s DPH |
| DFB0184/17 | Zváračská škola 089-Ing.Milan Čillík | 22.5.2017 | 2 350,00 EUR s DPH |
| DFS0133/17 | Bidfood Slovakia s.r.o. | 19.5.2017 | 407,09 EUR s DPH |
| DFS0134/17 | Slavomír Brtáň - DUOZ | 19.5.2017 | 32,74 EUR s DPH |
| DFS0136/17 | ASbit, s.r.o. | 19.5.2017 | 100,69 EUR s DPH |
| DFB0158/17 | Bratislavská vodárenská spoločnosť | 18.5.2017 | 155,21 EUR s DPH |
| DFB0160/17 | Bratislavská vodárenská spoločnosť | 17.5.2017 | 169,40 EUR s DPH |
| DFS0127/17 | Bidfood Slovakia s.r.o. | 12.5.2017 | 306,42 EUR s DPH |
| DFS0128/17 | Bidfood Slovakia s.r.o. | 12.5.2017 | 57,49 EUR s DPH |
| DFS0129/17 | Mabonex Slovakia | 12.5.2017 | 47,10 EUR s DPH |
| DFS0130/17 | Mabonex Slovakia | 12.5.2017 | 22,00 EUR s DPH |
| DFS0131/17 | Slavomír Brtáň - DUOZ | 12.5.2017 | 177,26 EUR s DPH |
| DFB0159/17 | Verejná informačná služba | 11.5.2017 | 79,20 EUR s DPH |
| DFS0126/17 | Myjavská pekáreň | 11.5.2017 | 104,15 EUR s DPH |
| DFS0132/17 | Organika s.r.o. | 11.5.2017 | 34,56 EUR s DPH |
| DFP0024/17 | MAGNA ENERGIA | 10.5.2017 | 20,39 EUR s DPH |
| DFB0142/17 | SAMŠPORT | 10.5.2017 | 957,60 EUR s DPH |
| DFB0156/17 | Bytový podnik sro | 09.5.2017 | 3 876,02 EUR s DPH |
| DFB0155/17 | Bytový podnik sro | 09.5.2017 | 66,89 EUR s DPH |
| DFS0125/17 | ASbit, s.r.o. | 09.5.2017 | 77,34 EUR s DPH |
| DFS0118/17 | Mabonex Slovakia | 05.5.2017 | 26,33 EUR s DPH |
| DFS0119/17 | Mabonex Slovakia | 05.5.2017 | 135,53 EUR s DPH |
| DFS0120/17 | Bidfood Slovakia s.r.o. | 05.5.2017 | 511,06 EUR s DPH |
| DFS0121/17 | ASbit, s.r.o. | 05.5.2017 | 61,33 EUR s DPH |
| DFB0149/17 | MESSER Tatragas s.r.o. | 05.5.2017 | 73,44 EUR s DPH |
| DFB0151/17 | Konica Minolta Slovakia spol.s.r.o. | 05.5.2017 | 29,18 EUR s DPH |
| DFB0154/17 | Energosam | 03.5.2017 | 1 433,52 EUR s DPH |
| DFP0026/17 | BRANTNER SLOVAKIA | 03.5.2017 | 90,84 EUR s DPH |
| DFB0129/17 | Mgr.Dominik Jankovič | 02.5.2017 | 876,00 EUR s DPH |
| DFB0130/17 | Mgr.Dominik Jankovič | 02.5.2017 | 824,00 EUR s DPH |
| DFB0132/17 | Mesto Myjava | 02.5.2017 | 27,19 EUR s DPH |
| DFS0114/17 | Slavomír Brtáň - DUOZ | 02.5.2017 | 50,93 EUR s DPH |