Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/17 | MAGNA ENERGIA | 31.1.2017 | 172,54 EUR s DPH |
| DFB0040/17 | MAGNA ENERGIA | 31.1.2017 | 261,30 EUR s DPH |
| DFS0030/17 | ASbit, s.r.o. | 31.1.2017 | 189,58 EUR s DPH |
| DFB0006/17 | ŠEVT a.s. | 30.1.2017 | 295,10 EUR s DPH |
| DFB0007/17 | ZSE Energia,a.s | 30.1.2017 | 66,18 EUR s DPH |
| DFB0005/17 | Bratislavská vodárenská spoločnosť | 27.1.2017 | 94,01 EUR s DPH |
| DFB0019/17 | OTIS Výťahy s.r.o. | 27.1.2017 | 26,75 EUR s DPH |
| DFS0022/17 | Mabonex Slovakia | 27.1.2017 | 289,21 EUR s DPH |
| DFS0023/17 | Mabonex Slovakia | 27.1.2017 | 71,79 EUR s DPH |
| DFS0024/17 | Mabonex Slovakia | 27.1.2017 | 93,96 EUR s DPH |
| DFB0014/17 | Michal Repta - MRC | 27.1.2017 | 521,45 EUR s DPH |
| DFS0025/17 | Bidvest Foodservice | 27.1.2017 | 132,68 EUR s DPH |
| DFS0026/17 | ASbit, s.r.o. | 27.1.2017 | 91,73 EUR s DPH |
| DFS0015/17 | Myjavská pekáreň | 25.1.2017 | 147,58 EUR s DPH |
| DFS0017/17 | ASbit, s.r.o. | 25.1.2017 | 219,21 EUR s DPH |
| DFS0018/17 | Mabonex Slovakia | 25.1.2017 | 38,08 EUR s DPH |
| DFS0019/17 | Mabonex Slovakia | 25.1.2017 | 23,15 EUR s DPH |
| DFS0020/17 | Mabonex Slovakia | 25.1.2017 | 34,37 EUR s DPH |
| DFS0021/17 | Bidvest Foodservice | 25.1.2017 | 435,37 EUR s DPH |
| DFS0004/17 | Bidvest Foodservice | 20.1.2017 | 192,23 EUR s DPH |
| DFS0014/17 | Mabonex Slovakia | 20.1.2017 | 95,02 EUR s DPH |
| DFS0016/17 | Slavomír Brtáň - DUOZ | 20.1.2017 | 100,38 EUR s DPH |
| DFS0007/17 | Mabonex Slovakia | 20.1.2017 | 124,46 EUR s DPH |
| DFS0008/17 | Organika s.r.o. | 20.1.2017 | 40,32 EUR s DPH |
| DFB0487/16 | ZSE Energia,a.s | 18.1.2017 | 6,85 EUR s DPH |
| DFB0485/16 | ZSE Energia,a.s | 18.1.2017 | 460,31 EUR s DPH |
| DFB0486/16 | ZSE Energia,a.s | 18.1.2017 | 279,35 EUR s DPH |
| DFB0003/17 | Kantorka, n.o. | 17.1.2017 | 35,00 EUR s DPH |
| DFB0002/17 | SEVT | 17.1.2017 | 62,15 EUR s DPH |
| DFS0010/17 | Mabonex Slovakia | 16.1.2017 | 369,96 EUR s DPH |
| DFB0483/16 | Bytový podnik sro | 13.1.2017 | 5 973,76 EUR s DPH |
| DFS0006/17 | Bidfood Slovakia s.r.o. | 13.1.2017 | 87,36 EUR s DPH |
| DFS0011/17 | Slavomír Brtáň - DUOZ | 13.1.2017 | 130,80 EUR s DPH |
| DFS0013/17 | ASbit, s.r.o. | 13.1.2017 | 158,24 EUR s DPH |
| DFB0484/16 | Bytový podnik sro | 13.1.2017 | 7 317,60 EUR s DPH |
| DFP0006/17 | Slovenský plynárenský priemysel, a.s. | 12.1.2017 | 3,00 EUR s DPH |
| DFS0009/17 | Myjavská pekáreň | 11.1.2017 | 60,17 EUR s DPH |
| DFS0012/17 | Mabonex Slovakia | 11.1.2017 | 261,84 EUR s DPH |
| DFS0034/17 | Bidfood Slovakia s.r.o. | 11.1.2017 | 200,22 EUR s DPH |
| DFB0481/16 | SAMŠPORT | 10.1.2017 | 438,90 EUR s DPH |
| DFP0001/17 | TESA servis | 10.1.2017 | 332,86 EUR s DPH |
| DFS0003/17 | Bidfood Slovakia s.r.o. | 10.1.2017 | 135,74 EUR s DPH |
| DFS0001/17 | Mabonex Slovakia | 09.1.2017 | 265,89 EUR s DPH |
| DFS0002/17 | Mabonex Slovakia | 09.1.2017 | 79,36 EUR s DPH |
| DFB0488/16 | ALATERE, s.r.o. | 09.1.2017 | 30,00 EUR s DPH |
| DFB0001/17 | Konica Minolta Slovakia spol.s.r.o. | 09.1.2017 | 29,18 EUR s DPH |
| DFB0469/16 | MESSER Tatragas s.r.o. | 05.1.2017 | 76,91 EUR s DPH |
| DFB0470/16 | ZSE Energia,a.s | 03.1.2017 | 1 032,13 EUR s DPH |
| DFP0075/16 | Orange | 02.1.2017 | 30,24 EUR s DPH |
| DFB0471/16 | Bratislavská vodárenská spoločnosť | 02.1.2017 | 190,22 EUR s DPH |