Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0057/17 | Bidvest Foodservice | 06.3.2017 | 268,07 EUR s DPH |
| DFB0078/17 | Karol Bäuml CHEMIKO | 06.3.2017 | 58,80 EUR s DPH |
| DFS0061/17 | AT Považie | 06.3.2017 | 66,93 EUR s DPH |
| DFB0060/17 | MESSER Tatragas s.r.o. | 06.3.2017 | 68,54 EUR s DPH |
| DFB0062/17 | Bratislavská vodárenská spoločnosť | 06.3.2017 | 315,43 EUR s DPH |
| DFB0063/17 | Bratislavská vodárenská spoločnosť | 06.3.2017 | 217,14 EUR s DPH |
| DFB0061/17 | Slovak Telekom, a.s. | 02.3.2017 | 15,36 EUR s DPH |
| DFB0070/17 | Slovak Telekom, a.s. | 02.3.2017 | 95,34 EUR s DPH |
| DFB0071/17 | Slovak Telekom, a.s. | 02.3.2017 | 15,49 EUR s DPH |
| DFB0077/17 | Slovak Telekom, a.s. | 01.3.2017 | 24,77 EUR s DPH |
| DFB0097/17 | Mesto Myjava | 01.3.2017 | 27,19 EUR s DPH |
| DFS0056/17 | Slavomír Brtáň - DUOZ | 28.2.2017 | 98,12 EUR s DPH |
| DFS0058/17 | ASbit, s.r.o. | 28.2.2017 | 189,75 EUR s DPH |
| DFS0060/17 | Myjavská pekáreň | 28.2.2017 | 109,68 EUR s DPH |
| DFB0067/17 | Nemosoft - Michal Nemček | 28.2.2017 | 60,95 EUR s DPH |
| DFB0059/17 | AQUASAM, s. r. o. | 27.2.2017 | 63,24 EUR s DPH |
| DFP0008/17 | Správa majetku Mesta Myjava | 24.2.2017 | 895,33 EUR s DPH |
| DFP0011/17 | RM Gastro - JAZ s.r.o. | 24.2.2017 | 846,00 EUR s DPH |
| DFS0054/17 | Mabonex Slovakia | 24.2.2017 | 170,25 EUR s DPH |
| DFS0055/17 | Mabonex Slovakia | 24.2.2017 | 79,28 EUR s DPH |
| DFB0053/17 | Konica Minolta Slovakia spol.s.r.o. | 24.2.2017 | 29,18 EUR s DPH |
| DFS0048/17 | Mabonex Slovakia | 22.2.2017 | 29,86 EUR s DPH |
| DFS0049/17 | Mabonex Slovakia | 22.2.2017 | 43,20 EUR s DPH |
| DFB0057/17 | Slovenský plynárenský priemysel, a.s. | 21.2.2017 | 42,00 EUR s DPH |
| DFS0053/17 | Myjavská pekáreň | 21.2.2017 | 87,97 EUR s DPH |
| DFP0009/17 | BRANTNER SLOVAKIA | 21.2.2017 | 111,92 EUR s DPH |
| DFB0050/17 | Mesto Myjava | 17.2.2017 | 2 047,76 EUR s DPH |
| DFS0045/17 | ASbit, s.r.o. | 17.2.2017 | 107,14 EUR s DPH |
| DFS0046/17 | AT Považie | 17.2.2017 | 181,63 EUR s DPH |
| DFS0047/17 | Slavomír Brtáň - DUOZ | 17.2.2017 | 81,89 EUR s DPH |
| DFS0050/17 | Bidvest Foodservice | 17.2.2017 | 98,21 EUR s DPH |
| DFS0051/17 | Mabonex Slovakia | 17.2.2017 | 98,49 EUR s DPH |
| DFS0052/17 | Mabonex Slovakia | 17.2.2017 | 301,12 EUR s DPH |
| DFB0051/17 | Mesto Myjava | 17.2.2017 | 1 023,88 EUR s DPH |
| DFB0049/17 | Mesto Myjava | 17.2.2017 | 511,94 EUR s DPH |
| DFB0054/17 | ŠEVT a.s. | 17.2.2017 | 110,53 EUR s DPH |
| DFB0052/17 | Mesto Myjava | 17.2.2017 | 2 047,76 EUR s DPH |
| DFS0042/17 | Mabonex Slovakia | 16.2.2017 | 17,39 EUR s DPH |
| DFS0043/17 | Bidvest Foodservice | 16.2.2017 | 122,56 EUR s DPH |
| DFS0044/17 | Myjavská pekáreň | 16.2.2017 | 78,15 EUR s DPH |
| DFB0046/17 | Allianz-Slovenská poisťovňa, a.s | 16.2.2017 | 100,00 EUR s DPH |
| DFB0047/17 | JET SPORT CHAIRMAN s.r.o. | 15.2.2017 | 218,44 EUR s DPH |
| DFB0048/17 | Mikušovič Vladimír MONTOS | 15.2.2017 | 36,00 EUR s DPH |
| DFS0040/17 | ASbit, s.r.o. | 14.2.2017 | 114,89 EUR s DPH |
| DFS0041/17 | Slavomír Brtáň - DUOZ | 14.2.2017 | 155,42 EUR s DPH |
| DFB0056/17 | JUMA Trenčín s.r.o. | 14.2.2017 | 60,00 EUR s DPH |
| DFB0043/17 | MAGNA ENERGIA | 13.2.2017 | 246,23 EUR s DPH |
| 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 |