Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/17 | Mesto Myjava | 02.10.2017 | 27,19 EUR s DPH |
| DFB0306/17 | Mesto Myjava | 02.10.2017 | 27,19 EUR s DPH |
| DFB0289/17 | Slovenský plynárenský priemysel, a.s. | 02.10.2017 | 41,00 EUR s DPH |
| DFB0294/17 | MAGNA ENERGIA | 02.10.2017 | 247,31 EUR s DPH |
| DFP0061/17 | MAGNA ENERGIA | 02.10.2017 | 20,39 EUR s DPH |
| DFP0059/17 | Slovenský plynárenský priemysel, a.s. | 01.10.2017 | 3,00 EUR s DPH |
| DFS0217/17 | Slavomír Brtáň - DUOZ | 30.9.2017 | 87,50 EUR s DPH |
| DFB0280/17 | JVD papier | 30.9.2017 | 146,02 EUR s DPH |
| DFB0297/17 | DINTECH, s.r.o. | 30.9.2017 | 183,67 EUR s DPH |
| DFB0281/17 | DINTECH, s.r.o. | 30.9.2017 | 87,46 EUR s DPH |
| DFS0213/17 | Bidfood Slovakia s.r.o. | 29.9.2017 | 175,06 EUR s DPH |
| DFS0214/17 | Mabonex Slovakia | 29.9.2017 | 442,51 EUR s DPH |
| DFS0215/17 | Organika s.r.o. | 29.9.2017 | 19,20 EUR s DPH |
| DFB0277/17 | ELMAK s.r.o. | 29.9.2017 | 121,54 EUR s DPH |
| DFB0272/17 | Bratislavská vodárenská spoločnosť | 28.9.2017 | 46,80 EUR s DPH |
| DFS0212/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 55,81 EUR s DPH |
| DFB0274/17 | Orange | 28.9.2017 | 95,00 EUR s DPH |
| DFS0216/17 | ASbit, s.r.o. | 28.9.2017 | 92,94 EUR s DPH |
| DFB0276/17 | Orange | 28.9.2017 | 255,92 EUR s DPH |
| DFB0271/17 | Bratislavská vodárenská spoločnosť | 28.9.2017 | 147,12 EUR s DPH |
| DFP0058/17 | Peter Špót | 28.9.2017 | 265,00 EUR s DPH |
| DFB0275/17 | Petra, Ing. Valášková Ľubica | 28.9.2017 | 86,70 EUR s DPH |
| DFP0060/17 | Pavol Balvirčák - Kompez | 27.9.2017 | 216,00 EUR s DPH |
| DFS0207/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 74,24 EUR s DPH |
| DFS0208/17 | Slavomír Brtáň - DUOZ | 26.9.2017 | 150,04 EUR s DPH |
| DFS0209/17 | ASbit, s.r.o. | 26.9.2017 | 232,46 EUR s DPH |
| DFS0210/17 | Mabonex Slovakia | 26.9.2017 | 145,21 EUR s DPH |
| DFS0202/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 161,44 EUR s DPH |
| DFS0204/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 212,96 EUR s DPH |
| DFS0205/17 | Mabonex Slovakia | 26.9.2017 | 285,11 EUR s DPH |
| DFS0206/17 | Myjavská pekáreň | 26.9.2017 | 195,14 EUR s DPH |
| DFS0211/17 | Mabonex Slovakia | 26.9.2017 | 20,16 EUR s DPH |
| DFS0200/17 | Mabonex Slovakia | 18.9.2017 | 30,24 EUR s DPH |
| DFS0201/17 | Mabonex Slovakia | 18.9.2017 | 50,91 EUR s DPH |
| DFP0055/17 | JM Elektro s.r.o. | 18.9.2017 | 42,00 EUR s DPH |
| DFS0198/17 | Mabonex Slovakia | 14.9.2017 | 46,69 EUR s DPH |
| DFS0196/17 | Mabonex Slovakia | 14.9.2017 | 41,08 EUR s DPH |
| DFS0197/17 | Mabonex Slovakia | 14.9.2017 | 26,19 EUR s DPH |
| DFS0199/17 | Mabonex Slovakia | 14.9.2017 | 242,87 EUR s DPH |
| DFS0203/17 | Slavomír Brtáň - DUOZ | 14.9.2017 | 40,30 EUR s DPH |
| DFB0270/17 | Bratislavská vodárenská spoločnosť | 14.9.2017 | 146,16 EUR s DPH |
| DFP0056/17 | RM Gastro - JAZ s.r.o. | 14.9.2017 | 43,50 EUR s DPH |
| DFB0273/17 | Michal Repta - MRC | 14.9.2017 | 364,81 EUR s DPH |
| DFS0190/17 | Slavomír Brtáň - DUOZ | 12.9.2017 | 144,56 EUR s DPH |
| DFS0194/17 | Myjavská pekáreň | 12.9.2017 | 82,54 EUR s DPH |
| DFS0195/17 | ASbit, s.r.o. | 12.9.2017 | 136,39 EUR s DPH |
| DFS0191/17 | Mabonex Slovakia | 12.9.2017 | 51,00 EUR s DPH |
| DFS0192/17 | Mabonex Slovakia | 12.9.2017 | 17,24 EUR s DPH |
| DFS0193/17 | Mabonex Slovakia | 12.9.2017 | 50,40 EUR s DPH |
| DFB0269/17 | Linde Gas k.s. | 12.9.2017 | 288,00 EUR s DPH |