Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0038/17 | Mabonex Slovakia | 13.2.2017 | 43,20 EUR s DPH |
| DFS0039/17 | Mabonex Slovakia | 13.2.2017 | 34,13 EUR s DPH |
| DFB0042/17 | Bytový podnik sro | 13.2.2017 | 7 476,29 EUR s DPH |
| DFB0041/17 | Bytový podnik sro | 13.2.2017 | 6 580,24 EUR s DPH |
| DFS0005/17 | Mabonex Slovakia | 12.2.2017 | 120,17 EUR s DPH |
| DFB0035/17 | ZSE Energia,a.s | 10.2.2017 | 23,04 EUR s DPH |
| DFS0036/17 | Mabonex Slovakia | 10.2.2017 | 325,96 EUR s DPH |
| DFS0037/17 | Bidvest Foodservice | 10.2.2017 | 262,01 EUR s DPH |
| DFB0036/17 | SAMŠPORT | 10.2.2017 | 1 168,50 EUR s DPH |
| DFB0034/17 | ALATERE, s.r.o. | 09.2.2017 | 22,50 EUR s DPH |
| DFB0045/17 | MAGNA ENERGIA | 09.2.2017 | 373,28 EUR s DPH |
| DFS0035/17 | Organika s.r.o. | 09.2.2017 | 40,32 EUR s DPH |
| DFB0033/17 | Slovak Telekom, a.s. | 09.2.2017 | 90,72 EUR s DPH |
| DFB0044/17 | MAGNA ENERGIA | 09.2.2017 | 848,10 EUR s DPH |
| DFP0007/17 | MAGNA ENERGIA | 09.2.2017 | 20,11 EUR s DPH |
| DFB0029/17 | Slovak Telekom, a.s. | 08.2.2017 | 29,98 EUR s DPH |
| DFB0030/17 | MB TECH BB s.r.o. | 08.2.2017 | 130,00 EUR s DPH |
| DFB0017/17 | Slovak Telekom, a.s. | 07.2.2017 | 27,52 EUR s DPH |
| DFB0037/17 | Slovak Telekom, a.s. | 07.2.2017 | 24,77 EUR s DPH |
| DFS0032/17 | Slavomír Brtáň - DUOZ | 07.2.2017 | 226,91 EUR s DPH |
| DFB0028/17 | Orange | 06.2.2017 | 1,10 EUR s DPH |
| DFB0018/17 | Energosam | 06.2.2017 | 8 337,79 EUR s DPH |
| DFB0038/17 | MAGNA ENERGIA | 06.2.2017 | 543,19 EUR s DPH |
| DFB0020/17 | MESSER Tatragas s.r.o. | 03.2.2017 | 75,89 EUR s DPH |
| DFB0015/17 | RNDr. Miroslav Kovarčík | 03.2.2017 | 350,00 EUR s DPH |
| DFP0002/17 | Miloš Polák-opravy čerpadiel | 03.2.2017 | 648,00 EUR s DPH |
| DFB0021/17 | Orange | 02.2.2017 | 33,49 EUR s DPH |
| DFB0022/17 | Orange | 02.2.2017 | 22,99 EUR s DPH |
| DFB0023/17 | Orange | 02.2.2017 | 26,99 EUR s DPH |
| DFB0024/17 | Orange | 02.2.2017 | 31,99 EUR s DPH |
| DFB0025/17 | Orange | 02.2.2017 | 10,99 EUR s DPH |
| DFB0026/17 | Orange | 02.2.2017 | 0,70 EUR s DPH |
| DFB0027/17 | Orange | 02.2.2017 | 1,00 EUR s DPH |
| DFB0031/17 | PISKLA - MAR | 02.2.2017 | 170,00 EUR s DPH |
| DFP0003/17 | Orange | 02.2.2017 | 30,00 EUR s DPH |
| DFS0031/17 | AT Považie | 02.2.2017 | 203,54 EUR s DPH |
| DFB0008/17 | ZSE Energia,a.s | 01.2.2017 | 469,62 EUR s DPH |
| DFB0009/17 | ZSE Energia,a.s | 01.2.2017 | 111,28 EUR s DPH |
| DFB0010/17 | ZSE Energia,a.s | 01.2.2017 | 216,96 EUR s DPH |
| DFB0011/17 | ZSE Energia,a.s | 01.2.2017 | 9,74 EUR s DPH |
| DFS0027/17 | Mabonex Slovakia | 01.2.2017 | 110,88 EUR s DPH |
| DFS0029/17 | Mabonex Slovakia | 01.2.2017 | 277,80 EUR s DPH |
| DFB0032/17 | JurisDat - M. Medlen | 01.2.2017 | 25,00 EUR s DPH |
| DFS0028/17 | Bidvest Foodservice | 01.2.2017 | 211,52 EUR s DPH |
| DFB0055/17 | Mesto Myjava | 01.2.2017 | 27,19 EUR s DPH |
| DFP0004/17 | Slovenský plynárenský priemysel, a.s. | 01.2.2017 | 3,00 EUR s DPH |
| DFP0005/17 | BRANTNER SLOVAKIA | 01.2.2017 | 188,16 EUR s DPH |
| DFS0033/17 | Myjavská pekáreň | 01.2.2017 | 119,64 EUR s DPH |
| DFB0012/17 | Bratislavská vodárenská spoločnosť | 31.1.2017 | 69,10 EUR s DPH |
| DFB0013/17 | Bratislavská vodárenská spoločnosť | 31.1.2017 | 73,55 EUR s DPH |