Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0080/17 | Slavomír Brtáň - DUOZ | 24.3.2017 | 64,18 EUR s DPH |
| DFS0076/17 | Mabonex Slovakia | 24.3.2017 | 331,42 EUR s DPH |
| DFS0078/17 | Mabonex Slovakia | 24.3.2017 | 130,87 EUR s DPH |
| DFS0075/17 | Bidvest Foodservice | 23.3.2017 | 46,98 EUR s DPH |
| DFB0094/17 | RM Gastro - JAZ s.r.o. | 23.3.2017 | 78,00 EUR s DPH |
| DFB0092/17 | Ján Holíč - HANZEL | 22.3.2017 | 200,00 EUR s DPH |
| DFB0100/17 | Snowparadise a.s. | 22.3.2017 | 1 050,00 EUR s DPH |
| DFS0073/17 | AT Považie | 22.3.2017 | 158,06 EUR s DPH |
| DFS0074/17 | Slavomír Brtáň - DUOZ | 22.3.2017 | 173,16 EUR s DPH |
| DFB0096/17 | Bratislavská vodárenská spoločnosť | 22.3.2017 | 198,38 EUR s DPH |
| DFB0083/17 | Konica Minolta Slovakia spol.s.r.o. | 21.3.2017 | 32,81 EUR s DPH |
| DFS0077/17 | Myjavská pekáreň | 21.3.2017 | 80,57 EUR s DPH |
| DFB0095/17 | Bratislavská vodárenská spoločnosť | 20.3.2017 | 167,17 EUR s DPH |
| DFS0063/17 | Mabonex Slovakia | 20.3.2017 | 142,72 EUR s DPH |
| DFS0064/17 | Organika s.r.o. | 20.3.2017 | 42,24 EUR s DPH |
| DFS0069/17 | Mabonex Slovakia | 20.3.2017 | 490,49 EUR s DPH |
| DFS0072/17 | Bidvest Foodservice | 20.3.2017 | 66,74 EUR s DPH |
| DFB0093/17 | DUŠAN SMETANA | 20.3.2017 | 140,00 EUR s DPH |
| DFS0070/17 | Mabonex Slovakia | 17.3.2017 | 167,68 EUR s DPH |
| DFS0071/17 | ASbit, s.r.o. | 17.3.2017 | 126,52 EUR s DPH |
| DFP0012/17 | MAGNA ENERGIA | 15.3.2017 | 20,39 EUR s DPH |
| DFP0014/17 | BRANTNER SLOVAKIA | 15.3.2017 | 99,60 EUR s DPH |
| DFB0075/17 | SAMŠPORT | 15.3.2017 | 1 182,74 EUR s DPH |
| DFB0080/17 | MAGNA ENERGIA | 15.3.2017 | 91,85 EUR s DPH |
| DFB0081/17 | MAGNA ENERGIA | 15.3.2017 | 37,53 EUR s DPH |
| DFB0086/17 | MAGNA ENERGIA | 15.3.2017 | 247,31 EUR s DPH |
| DFB0087/17 | MAGNA ENERGIA | 15.3.2017 | 375,18 EUR s DPH |
| DFB0089/17 | ZSE Energia,a.s | 15.3.2017 | 0,28 EUR s DPH |
| DFB0091/17 | ZSE Energia,a.s | 15.3.2017 | 0,54 EUR s DPH |
| DFB0079/17 | Bratislavská vodárenská spoločnosť | 15.3.2017 | 139,64 EUR s DPH |
| DFB0082/17 | MAGNA ENERGIA | 15.3.2017 | 115,28 EUR s DPH |
| DFB0085/17 | StudentLab s.r.o. | 15.3.2017 | 1,50 EUR s DPH |
| DFB0088/17 | MAGNA ENERGIA | 15.3.2017 | 848,09 EUR s DPH |
| DFP0013/17 | RM Gastro - JAZ s.r.o. | 14.3.2017 | 105,04 EUR s DPH |
| DFB0090/17 | ZSE Energia,a.s | 14.3.2017 | 0,14 EUR s DPH |
| DFS0065/17 | Bidvest Foodservice | 13.3.2017 | 225,12 EUR s DPH |
| DFS0068/17 | Myjavská pekáreň | 13.3.2017 | 63,19 EUR s DPH |
| DFB0074/17 | Bytový podnik sro | 10.3.2017 | 5 222,44 EUR s DPH |
| DFS0062/17 | Mabonex Slovakia | 10.3.2017 | 358,29 EUR s DPH |
| DFS0066/17 | Slavomír Brtáň - DUOZ | 10.3.2017 | 168,11 EUR s DPH |
| DFS0067/17 | ASbit, s.r.o. | 10.3.2017 | 118,21 EUR s DPH |
| DFB0084/17 | Technické služby mesta | 09.3.2017 | 38,00 EUR s DPH |
| DFB0072/17 | Gemini s.r.o. | 09.3.2017 | 100,20 EUR s DPH |
| DFB0068/17 | Konica Minolta Slovakia spol.s.r.o. | 08.3.2017 | 29,18 EUR s DPH |
| DFB0073/17 | Bytový podnik sro | 07.3.2017 | 6 357,71 EUR s DPH |
| DFB0066/17 | ALATERE, s.r.o. | 07.3.2017 | 30,00 EUR s DPH |
| DFS0059/17 | Mabonex Slovakia | 07.3.2017 | 187,62 EUR s DPH |
| DFB0065/17 | Energosam | 07.3.2017 | 4 929,72 EUR s DPH |
| DFP0010/17 | Slovenský plynárenský priemysel, a.s. | 06.3.2017 | 3,00 EUR s DPH |
| DFB0058/17 | Orange | 06.3.2017 | 158,93 EUR s DPH |