Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0421/16 | ZSE Energia,a.s | 06.12.2016 | 339,81 EUR s DPH |
| DFB0422/16 | ZSE Energia,a.s | 06.12.2016 | 499,65 EUR s DPH |
| DFP0072/16 | Orange | 06.12.2016 | 30,84 EUR s DPH |
| DFB0423/16 | ZSE Energia,a.s | 06.12.2016 | 1 102,17 EUR s DPH |
| DFB0424/16 | Konica Minolta Slovakia spol.s.r.o. | 06.12.2016 | 29,18 EUR s DPH |
| DFB0425/16 | MESSER Tatragas s.r.o. | 06.12.2016 | 70,56 EUR s DPH |
| DFB0426/16 | Slovak Telekom, a.s. | 06.12.2016 | 58,19 EUR s DPH |
| DFB0427/16 | Orange | 06.12.2016 | 26,99 EUR s DPH |
| DFB0428/16 | Orange | 06.12.2016 | 31,99 EUR s DPH |
| DFB0429/16 | Orange | 06.12.2016 | 11,14 EUR s DPH |
| DFB0430/16 | Orange | 06.12.2016 | 1,00 EUR s DPH |
| DFB0431/16 | Orange | 06.12.2016 | 0,53 EUR s DPH |
| DFB0432/16 | Orange | 06.12.2016 | 33,49 EUR s DPH |
| DFB0433/16 | Orange | 06.12.2016 | 22,99 EUR s DPH |
| DFB0446/16 | Verejná informačná služba | 05.12.2016 | 180,96 EUR s DPH |
| DFB0449/16 | ALATERE, s.r.o. | 05.12.2016 | 30,00 EUR s DPH |
| DFS0295/16 | Mabonex Slovakia | 05.12.2016 | 92,21 EUR s DPH |
| DFS0296/16 | Mabonex Slovakia | 05.12.2016 | 34,37 EUR s DPH |
| DFP0073/16 | BRANTNER SLOVAKIA | 02.12.2016 | 184,93 EUR s DPH |
| DFS0293/16 | Mabonex Slovakia | 02.12.2016 | 569,24 EUR s DPH |
| DFS0294/16 | Mabonex Slovakia | 02.12.2016 | 159,16 EUR s DPH |
| DFB0439/16 | Slovak Telekom, a.s. | 02.12.2016 | 95,72 EUR s DPH |
| DFB0450/16 | Michal Repta - MRC | 01.12.2016 | 163,66 EUR s DPH |
| DFP0071/16 | Slovenský plynárenský priemysel, a.s. | 01.12.2016 | 4,00 EUR s DPH |
| DFB0451/16 | Bratislavská vodárenská spoločnosť | 01.12.2016 | 164,95 EUR s DPH |
| DFB0452/16 | ASC Applied Software Consultants, s.r.o. | 01.12.2016 | 195,00 EUR s DPH |
| DFB0453/16 | Mesto Myjava | 01.12.2016 | 27,19 EUR s DPH |
| DFB0434/16 | Energosam | 30.11.2016 | 4 759,15 EUR s DPH |
| DFS0290/16 | Myjavská pekáreň | 30.11.2016 | 210,39 EUR s DPH |
| DFS0291/16 | Slavomír Brtáň - DUOZ | 30.11.2016 | 37,32 EUR s DPH |
| DFS0292/16 | ASbit, s.r.o. | 30.11.2016 | 178,37 EUR s DPH |
| DFS0289/16 | Mabonex Slovakia | 28.11.2016 | 48,03 EUR s DPH |
| DFB0437/16 | Pyroteam s.r.o. | 25.11.2016 | 131,94 EUR s DPH |
| DFB0441/16 | Pyroteam s.r.o. | 25.11.2016 | 157,08 EUR s DPH |
| DFB0435/16 | Pyroteam s.r.o. | 25.11.2016 | 133,80 EUR s DPH |
| DFB0442/16 | Pyroteam s.r.o. | 25.11.2016 | 587,22 EUR s DPH |
| DFS0284/16 | Bidvest Foodservice | 25.11.2016 | 190,64 EUR s DPH |
| DFS0287/16 | Mabonex Slovakia | 25.11.2016 | 42,57 EUR s DPH |
| DFS0288/16 | Mabonex Slovakia | 25.11.2016 | 363,29 EUR s DPH |
| DFB0436/16 | Pyroteam s.r.o. | 25.11.2016 | 424,02 EUR s DPH |
| DFS0285/16 | ASbit, s.r.o. | 25.11.2016 | 173,98 EUR s DPH |
| DFS0286/16 | Slavomír Brtáň - DUOZ | 25.11.2016 | 149,38 EUR s DPH |
| DFB0415/16 | Bratislavská vodárenská spoločnosť | 25.11.2016 | 182,77 EUR s DPH |
| DFB0411/16 | HERMET spol.s.r.o. | 23.11.2016 | 708,40 EUR s DPH |
| DFS0282/16 | Bidvest Foodservice | 23.11.2016 | 124,19 EUR s DPH |
| DFB0412/16 | IVAN FAJNOR MHF | 22.11.2016 | 30,90 EUR s DPH |
| DFB0419/16 | Bratislavská vodárenská spoločnosť | 21.11.2016 | 956,24 EUR s DPH |
| DFB0420/16 | Bratislavská vodárenská spoločnosť | 21.11.2016 | 737,81 EUR s DPH |
| DFS0278/16 | Mabonex Slovakia | 21.11.2016 | 92,21 EUR s DPH |
| DFS0279/16 | Mabonex Slovakia | 21.11.2016 | 305,21 EUR s DPH |