Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/17 | MAGNA ENERGIA | 11.4.2017 | 60,87 EUR s DPH |
| DFB0120/17 | MAGNA ENERGIA | 11.4.2017 | 92,62 EUR s DPH |
| DFS0103/17 | ASbit, s.r.o. | 11.4.2017 | 114,44 EUR s DPH |
| DFB0118/17 | ALATERE, s.r.o. | 11.4.2017 | 30,00 EUR s DPH |
| DFB0121/17 | MAGNA ENERGIA | 11.4.2017 | 32,59 EUR s DPH |
| DFB0123/17 | Bytový podnik sro | 11.4.2017 | 4 688,04 EUR s DPH |
| DFB0124/17 | PAVOL KOVÁČ | 11.4.2017 | 30,00 EUR s DPH |
| DFB0122/17 | Bytový podnik sro | 11.4.2017 | 3 980,96 EUR s DPH |
| DFS0094/17 | Mabonex Slovakia | 10.4.2017 | 12,97 EUR s DPH |
| DFS0095/17 | Mabonex Slovakia | 10.4.2017 | 330,22 EUR s DPH |
| DFS0097/17 | Slavomír Brtáň - DUOZ | 10.4.2017 | 61,81 EUR s DPH |
| DFB0125/17 | Milan Koštial OPRAVA STROJOV | 10.4.2017 | 455,00 EUR s DPH |
| DFB0112/17 | Slovak Telekom, a.s. | 07.4.2017 | 15,96 EUR s DPH |
| DFB0113/17 | Slovak Telekom, a.s. | 07.4.2017 | 15,49 EUR s DPH |
| DFB0110/17 | Konica Minolta Slovakia spol.s.r.o. | 06.4.2017 | 29,18 EUR s DPH |
| DFB0111/17 | MESSER Tatragas s.r.o. | 06.4.2017 | 75,89 EUR s DPH |
| DFS0092/17 | Bidfood Slovakia s.r.o. | 06.4.2017 | 56,63 EUR s DPH |
| DFS0093/17 | Mabonex Slovakia | 06.4.2017 | 114,81 EUR s DPH |
| DFS0096/17 | ASbit, s.r.o. | 06.4.2017 | 139,38 EUR s DPH |
| DFB0109/17 | SAMŠPORT | 06.4.2017 | 1 208,40 EUR s DPH |
| DFP0017/17 | MAGNA ENERGIA | 05.4.2017 | 20,39 EUR s DPH |
| DFB0106/17 | MAGNA ENERGIA | 05.4.2017 | 375,18 EUR s DPH |
| DFB0114/17 | Slovak Telekom, a.s. | 05.4.2017 | 89,38 EUR s DPH |
| DFS0087/17 | Mabonex Slovakia | 05.4.2017 | 156,38 EUR s DPH |
| DFS0088/17 | Mabonex Slovakia | 05.4.2017 | 21,60 EUR s DPH |
| DFS0089/17 | Slavomír Brtáň - DUOZ | 05.4.2017 | 155,53 EUR s DPH |
| DFS0090/17 | ASbit, s.r.o. | 05.4.2017 | 100,03 EUR s DPH |
| DFB0105/17 | MAGNA ENERGIA | 05.4.2017 | 247,31 EUR s DPH |
| DFB0107/17 | BRANTNER SLOVAKIA | 05.4.2017 | 12,48 EUR s DPH |
| DFB0115/17 | Energosam | 03.4.2017 | 3 149,78 EUR s DPH |
| DFB0116/17 | Energosam | 03.4.2017 | 26,60 EUR s DPH |
| DFB0117/17 | Energosam | 03.4.2017 | 29,27 EUR s DPH |
| DFB0126/17 | Slovak Telekom, a.s. | 03.4.2017 | 24,77 EUR s DPH |
| DFB0131/17 | Mesto Myjava | 03.4.2017 | 27,19 EUR s DPH |
| DFS0086/17 | Myjavská pekáreň | 03.4.2017 | 134,57 EUR s DPH |
| DFS0091/17 | AT Považie | 03.4.2017 | 104,63 EUR s DPH |
| DFB0102/17 | Orange | 02.4.2017 | 158,51 EUR s DPH |
| DFB0103/17 | Slovenský plynárenský priemysel, a.s. | 01.4.2017 | 41,00 EUR s DPH |
| DFP0015/17 | Vladimír ŽÁK | 31.3.2017 | 389,00 EUR s DPH |
| DFP0016/17 | Slovenský plynárenský priemysel, a.s. | 31.3.2017 | 3,00 EUR s DPH |
| DFB0099/17 | Chata AVC Veľká Rača s.r.o. | 31.3.2017 | 2 850,00 EUR s DPH |
| DFB0108/17 | Kubica Igor | 31.3.2017 | 95,76 EUR s DPH |
| DFS0083/17 | Mabonex Slovakia | 31.3.2017 | 292,68 EUR s DPH |
| DFS0084/17 | Mabonex Slovakia | 31.3.2017 | 80,37 EUR s DPH |
| DFS0085/17 | Bidfood Slovakia s.r.o. | 31.3.2017 | 243,88 EUR s DPH |
| DFB0098/17 | SAMŠPORT | 30.3.2017 | 787,80 EUR s DPH |
| DFB0101/17 | UNIPETROL SLOVENSKO s.r.o. | 30.3.2017 | 78,00 EUR s DPH |
| DFS0081/17 | ASbit, s.r.o. | 30.3.2017 | 51,83 EUR s DPH |
| DFS0082/17 | Mabonex Slovakia | 30.3.2017 | 83,54 EUR s DPH |
| DFS0079/17 | Bidfood Slovakia s.r.o. | 27.3.2017 | 197,36 EUR s DPH |