Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0235/17 | Slavomír Brtáň - DUOZ | 25.10.2017 | 106,68 EUR s DPH |
| DFS0236/17 | ASbit, s.r.o. | 25.10.2017 | 130,61 EUR s DPH |
| DFB0325/17 | Slovenská informat.spoločnosť Kancelária ECDL | 25.10.2017 | 86,00 EUR s DPH |
| DFB0312/17 | Pavol Ferianec FEPA | 25.10.2017 | 232,33 EUR s DPH |
| DFB0308/17 | Mohler s.r.o. | 25.10.2017 | 114,00 EUR s DPH |
| DFB0309/17 | Ing. Miloš Kment | 25.10.2017 | 10,00 EUR s DPH |
| DFB0311/17 | Bratislavská vodárenská spoločnosť | 25.10.2017 | 185,00 EUR s DPH |
| DFS0238/17 | Organika s.r.o. | 23.10.2017 | 21,12 EUR s DPH |
| DFS0239/17 | Bidfood Slovakia s.r.o. | 20.10.2017 | 345,69 EUR s DPH |
| DFS0240/17 | Mabonex Slovakia | 20.10.2017 | 363,77 EUR s DPH |
| DFB0303/17 | AUTOMALEK s.r.o. | 20.10.2017 | 70,26 EUR s DPH |
| DFB0315/17 | Bratislavská vodárenská spoločnosť | 20.10.2017 | 132,95 EUR s DPH |
| DFB0304/17 | Konica Minolta Slovakia spol.s.r.o. | 20.10.2017 | 106,55 EUR s DPH |
| DFS0225/17 | Mabonex Slovakia | 19.10.2017 | 54,11 EUR s DPH |
| DFS0226/17 | Slavomír Brtáň - DUOZ | 19.10.2017 | 84,74 EUR s DPH |
| DFS0227/17 | ASbit, s.r.o. | 19.10.2017 | 145,86 EUR s DPH |
| DFS0228/17 | Mabonex Slovakia | 19.10.2017 | 405,08 EUR s DPH |
| DFS0229/17 | Mabonex Slovakia | 19.10.2017 | 53,28 EUR s DPH |
| DFS0230/17 | Mabonex Slovakia | 19.10.2017 | 37,51 EUR s DPH |
| DFS0231/17 | Bidfood Slovakia s.r.o. | 19.10.2017 | 118,80 EUR s DPH |
| DFP0064/17 | AQUASAM, s. r. o. | 19.10.2017 | 216,84 EUR s DPH |
| DFB0302/17 | Lindstrom,s.r.o. | 17.10.2017 | 21,47 EUR s DPH |
| DFS0232/17 | Bidfood Slovakia s.r.o. | 13.10.2017 | 191,99 EUR s DPH |
| DFB0299/17 | Bytový podnik sro | 12.10.2017 | 1 956,48 EUR s DPH |
| DFB0298/17 | Konica Minolta Slovakia spol.s.r.o. | 12.10.2017 | 29,18 EUR s DPH |
| DFP0063/17 | Bytový podnik sro | 12.10.2017 | 2 111,45 EUR s DPH |
| DFS0233/17 | Myjavská pekáreň | 11.10.2017 | 184,59 EUR s DPH |
| DFB0291/17 | RZMOSP-Regionálne vzdelávacie centrum | 11.10.2017 | 18,00 EUR s DPH |
| DFS0218/17 | Myjavská pekáreň | 11.10.2017 | 83,99 EUR s DPH |
| DFS0221/17 | Mabonex Slovakia | 11.10.2017 | 364,50 EUR s DPH |
| DFS0222/17 | Bidfood Slovakia s.r.o. | 11.10.2017 | 117,86 EUR s DPH |
| DFS0223/17 | ASbit, s.r.o. | 11.10.2017 | 129,08 EUR s DPH |
| DFS0224/17 | Slavomír Brtáň - DUOZ | 11.10.2017 | 211,07 EUR s DPH |
| DFB0300/17 | SAMŠPORT | 11.10.2017 | 239,40 EUR s DPH |
| DFB0284/17 | Slovak Telekom, a.s. | 10.10.2017 | 15,95 EUR s DPH |
| DFB0286/17 | Slovak Telekom, a.s. | 10.10.2017 | 89,21 EUR s DPH |
| DFB0287/17 | Slovak Telekom, a.s. | 10.10.2017 | 14,66 EUR s DPH |
| DFB0283/17 | Energosam | 10.10.2017 | 542,84 EUR s DPH |
| DFB0279/17 | ALATERE, s.r.o. | 10.10.2017 | 30,00 EUR s DPH |
| DFB0285/17 | Kubica Igor | 10.10.2017 | 95,76 EUR s DPH |
| DFB0290/17 | Bratislavská vodárenská spoločnosť | 04.10.2017 | 445,68 EUR s DPH |
| DFS0220/17 | Mabonex Slovakia | 04.10.2017 | 121,56 EUR s DPH |
| DFB0301/17 | Slovak Telekom, a.s. | 04.10.2017 | 24,77 EUR s DPH |
| DFB0288/17 | Konica Minolta Slovakia spol.s.r.o. | 03.10.2017 | 49,78 EUR s DPH |
| DFS0219/17 | Bidfood Slovakia s.r.o. | 03.10.2017 | 154,76 EUR s DPH |
| DFB0292/17 | SABKA s.r.o. | 02.10.2017 | 1 542,60 EUR s DPH |
| DFB0282/17 | PORADCA s.r.o. | 02.10.2017 | 24,90 EUR s DPH |
| DFB0293/17 | Bratislavská vodárenská spoločnosť | 02.10.2017 | 190,22 EUR s DPH |
| DFB0296/17 | MAGNA ENERGIA | 02.10.2017 | 328,68 EUR s DPH |
| DFB0295/17 | MAGNA ENERGIA | 02.10.2017 | 848,09 EUR s DPH |