Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0053/17 | TESA servis - predaj a servis elektro | 11.9.2017 | 519,90 EUR s DPH |
| DFS0189/17 | Bidfood Slovakia s.r.o. | 08.9.2017 | 190,56 EUR s DPH |
| DFS0188/17 | Mabonex Slovakia | 08.9.2017 | 297,74 EUR s DPH |
| DFB0265/17 | MAGNA ENERGIA | 08.9.2017 | 158,49 EUR s DPH |
| DFB0267/17 | Energosam | 08.9.2017 | 202,98 EUR s DPH |
| DFP0052/17 | RM Gastro - JAZ s.r.o. | 07.9.2017 | 164,40 EUR s DPH |
| DFP0062/17 | Andrej Šrámek | 07.9.2017 | 2 190,00 EUR s DPH |
| DFB0260/17 | Slovak Telekom, a.s. | 07.9.2017 | 85,79 EUR s DPH |
| DFB0278/17 | Národný ústav celoživotného vzdelávania | 07.9.2017 | 20,00 EUR s DPH |
| DFS0185/17 | Bidfood Slovakia s.r.o. | 06.9.2017 | 72,88 EUR s DPH |
| DFB0257/17 | Bytový podnik sro | 06.9.2017 | 1 865,78 EUR s DPH |
| DFS0186/17 | Mabonex Slovakia | 06.9.2017 | 100,35 EUR s DPH |
| DFB0256/17 | Bytový podnik sro | 06.9.2017 | 1 815,98 EUR s DPH |
| DFP0057/17 | STAS, s.r.o. | 06.9.2017 | 550,21 EUR s DPH |
| DFB0255/17 | MESSER Tatragas s.r.o. | 06.9.2017 | 75,89 EUR s DPH |
| DFB0258/17 | Konica Minolta Slovakia spol.s.r.o. | 06.9.2017 | 29,18 EUR s DPH |
| DFP0049/17 | MAGNA ENERGIA | 05.9.2017 | 20,39 EUR s DPH |
| DFP0050/17 | Slovenský plynárenský priemysel, a.s. | 05.9.2017 | 3,00 EUR s DPH |
| DFB0251/17 | MAGNA ENERGIA | 05.9.2017 | 247,31 EUR s DPH |
| DFB0253/17 | Slovenský plynárenský priemysel, a.s. | 05.9.2017 | 41,00 EUR s DPH |
| DFB0268/17 | Bratislavská vodárenská spoločnosť | 05.9.2017 | 209,52 EUR s DPH |
| DFB0252/17 | MAGNA ENERGIA | 05.9.2017 | 848,09 EUR s DPH |
| DFB0254/17 | Slovak Telekom, a.s. | 05.9.2017 | 14,44 EUR s DPH |
| DFS0187/17 | Bidfood Slovakia s.r.o. | 04.9.2017 | 154,97 EUR s DPH |
| DFP0051/17 | DINTECH, s.r.o. | 04.9.2017 | 89,76 EUR s DPH |
| DFB0249/17 | Orange | 04.9.2017 | 156,00 EUR s DPH |
| DFB0266/17 | Lersen SK, s.r.o. | 04.9.2017 | 295,20 EUR s DPH |
| DFB0259/17 | Slovak Telekom, a.s. | 01.9.2017 | 15,49 EUR s DPH |
| DFP0044/17 | ELMAK s.r.o. | 31.8.2017 | 155,66 EUR s DPH |
| DFB0264/17 | Slovak Telekom, a.s. | 31.8.2017 | 24,77 EUR s DPH |
| DFS0170/17 | Mabonex Slovakia | 30.8.2017 | 339,96 EUR s DPH |
| DFS0171/17 | ASbit, s.r.o. | 30.8.2017 | 45,75 EUR s DPH |
| DFS0172/17 | Myjavská pekáreň | 30.8.2017 | 26,06 EUR s DPH |
| DFS0173/17 | Slavomír Brtáň - DUOZ | 30.8.2017 | 51,92 EUR s DPH |
| DFS0174/17 | Mabonex Slovakia | 30.8.2017 | 104,04 EUR s DPH |
| DFS0175/17 | Mabonex Slovakia | 30.8.2017 | 277,93 EUR s DPH |
| DFS0176/17 | Mabonex Slovakia | 30.8.2017 | 16,13 EUR s DPH |
| DFS0178/17 | Mabonex Slovakia | 30.8.2017 | 134,60 EUR s DPH |
| DFS0179/17 | Mabonex Slovakia | 30.8.2017 | 15,71 EUR s DPH |
| DFS0180/17 | Bidfood Slovakia s.r.o. | 30.8.2017 | 175,67 EUR s DPH |
| DFP0045/17 | Profesionálny register s.r.o. | 30.8.2017 | 300,00 EUR s DPH |
| DFS0177/17 | ASbit, s.r.o. | 28.8.2017 | 33,13 EUR s DPH |
| DFB0244/17 | Schody Redecha, s.r.o. | 25.8.2017 | 201,00 EUR s DPH |
| DFB0243/17 | Ján Mizerák | 23.8.2017 | 348,00 EUR s DPH |
| DFB0245/17 | Petra, Ing. Valášková Ľubica | 23.8.2017 | 29,90 EUR s DPH |
| DFS0181/17 | Myjavská pekáreň | 21.8.2017 | 21,61 EUR s DPH |
| DFS0184/17 | Mabonex Slovakia | 21.8.2017 | 45,26 EUR s DPH |
| DFB0247/17 | Bratislavská vodárenská spoločnosť | 21.8.2017 | 160,49 EUR s DPH |
| DFB0262/17 | MESSER Tatragas s.r.o. | 21.8.2017 | 452,16 EUR s DPH |
| DFP0054/17 | Peter Pribiš P-P Mont | 19.8.2017 | 2 778,62 EUR s DPH |