Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0268/17 | ASbit, s.r.o. | 07.12.2017 | 290,15 EUR s DPH |
| DFS0270/17 | Mabonex Slovakia | 07.12.2017 | 49,52 EUR s DPH |
| DFS0272/17 | Slavomír Brtáň - DUOZ | 07.12.2017 | 49,10 EUR s DPH |
| DFS0281/17 | ASbit, s.r.o. | 07.12.2017 | 149,44 EUR s DPH |
| DFB0355/17 | Bytový podnik sro | 07.12.2017 | 5 133,66 EUR s DPH |
| DFB0353/17 | Slovak Telekom, a.s. | 06.12.2017 | 15,49 EUR s DPH |
| DFB0354/17 | Slovak Telekom, a.s. | 06.12.2017 | 88,81 EUR s DPH |
| DFP0075/17 | Peter Pribiš P-P Mont | 06.12.2017 | 80,60 EUR s DPH |
| DFP0076/17 | Peter Pribiš P-P Mont | 06.12.2017 | 1 766,70 EUR s DPH |
| DFP0073/17 | MAGNA ENERGIA | 05.12.2017 | 20,39 EUR s DPH |
| DFB0387/17 | ALATERE, s.r.o. | 05.12.2017 | 30,00 EUR s DPH |
| DFB0357/17 | MAGNA ENERGIA | 05.12.2017 | 848,09 EUR s DPH |
| DFB0358/17 | MAGNA ENERGIA | 05.12.2017 | 247,31 EUR s DPH |
| DFP0077/17 | Kooperativa poisťovňa, a.s. | 05.12.2017 | 133,55 EUR s DPH |
| DFB0307/17 | Mesto Myjava | 04.12.2017 | 27,19 EUR s DPH |
| DFB0348/17 | Orange | 04.12.2017 | 126,37 EUR s DPH |
| DFB0361/17 | Aquasam s.r.o. | 04.12.2017 | 238,39 EUR s DPH |
| DFB0365/17 | Ing. Jozef Prekop - STAVOTRENČAN | 04.12.2017 | 360,00 EUR s DPH |
| DFS0274/17 | Mabonex Slovakia | 04.12.2017 | 613,05 EUR s DPH |
| DFS0275/17 | Bidfood Slovakia s.r.o. | 04.12.2017 | 145,93 EUR s DPH |
| DFB0378/17 | Bytový podnik sro | 01.12.2017 | 4 189,63 EUR s DPH |
| DFP0072/17 | RENTA Ján Viskup | 01.12.2017 | 786,95 EUR s DPH |
| DFB0351/17 | TESA servis - predaj a servis elektro | 01.12.2017 | 408,09 EUR s DPH |
| DFB0383/17 | TRIPSY s.r.o. | 01.12.2017 | 355,48 EUR s DPH |
| DFS0269/17 | Mabonex Slovakia | 01.12.2017 | 56,87 EUR s DPH |
| DFS0271/17 | Myjavská pekáreň | 01.12.2017 | 243,62 EUR s DPH |
| DFS0273/17 | Mabonex Slovakia | 01.12.2017 | 14,66 EUR s DPH |
| DFB0350/17 | ELMAK s.r.o. | 30.11.2017 | 76,01 EUR s DPH |
| DFB0352/17 | KOEX-PRESS s.r.o. | 28.11.2017 | 37,80 EUR s DPH |
| DFS0261/17 | Organika s.r.o. | 28.11.2017 | 20,16 EUR s DPH |
| DFS0265/17 | Mabonex Slovakia | 28.11.2017 | 176,55 EUR s DPH |
| DFS0266/17 | Slavomír Brtáň - DUOZ | 28.11.2017 | 44,04 EUR s DPH |
| DFS0267/17 | Bidfood Slovakia s.r.o. | 28.11.2017 | 120,21 EUR s DPH |
| DFB0364/17 | Bratislavská vodárenská spoločnosť | 27.11.2017 | 338,81 EUR s DPH |
| DFS0260/17 | Mabonex Slovakia | 23.11.2017 | 111,99 EUR s DPH |
| DFB0346/17 | Ing. Peter Margetiak | 23.11.2017 | 53,12 EUR s DPH |
| DFS0263/17 | Bidfood Slovakia s.r.o. | 22.11.2017 | 240,07 EUR s DPH |
| DFB0374/17 | Online group s.r.o. | 22.11.2017 | 32,61 EUR s DPH |
| DFB0345/17 | Bratislavská vodárenská spoločnosť | 21.11.2017 | 153,97 EUR s DPH |
| DFB0344/17 | Konica Minolta Slovakia spol.s.r.o. | 21.11.2017 | 38,08 EUR s DPH |
| DFS0257/17 | Bidfood Slovakia s.r.o. | 21.11.2017 | 198,89 EUR s DPH |
| DFS0258/17 | ASbit, s.r.o. | 21.11.2017 | 74,66 EUR s DPH |
| DFS0259/17 | Slavomír Brtáň - DUOZ | 21.11.2017 | 194,09 EUR s DPH |
| DFB0347/17 | Bratislavská vodárenská spoločnosť | 20.11.2017 | 127,06 EUR s DPH |
| DFS0264/17 | Myjavská pekáreň | 20.11.2017 | 124,11 EUR s DPH |
| DFS0256/17 | Mabonex Slovakia | 16.11.2017 | 226,46 EUR s DPH |
| DFS0250/17 | ASbit, s.r.o. | 15.11.2017 | 164,07 EUR s DPH |
| DFS0251/17 | Myjavská pekáreň | 15.11.2017 | 164,83 EUR s DPH |
| DFS0255/17 | Mabonex Slovakia | 15.11.2017 | 41,08 EUR s DPH |
| DFP0071/17 | Bytový podnik sro | 14.11.2017 | 4 189,63 EUR s DPH |