Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0280/16 | Mabonex Slovakia | 21.11.2016 | 179,50 EUR s DPH |
| DFS0283/16 | Myjavská pekáreň | 21.11.2016 | 79,11 EUR s DPH |
| DFB0413/16 | Mohler s.r.o. | 18.11.2016 | 195,60 EUR s DPH |
| DFP0070/16 | Marián Sabo - MAS | 18.11.2016 | 78,00 EUR s DPH |
| DFS0276/16 | Slavomír Brtáň - DUOZ | 18.11.2016 | 43,26 EUR s DPH |
| DFS0277/16 | ASbit, s.r.o. | 18.11.2016 | 422,34 EUR s DPH |
| DFB0416/16 | FEBOMONT-František Czibula | 16.11.2016 | 300,00 EUR s DPH |
| DFB0418/16 | SAMŠPORT | 15.11.2016 | 1 177,04 EUR s DPH |
| DFB0409/16 | Viera Michaličková SRDIEČKO | 14.11.2016 | 100,00 EUR s DPH |
| DFB0414/16 | Karol Bäuml CHEMIKO | 14.11.2016 | 89,40 EUR s DPH |
| DFS0272/16 | Mabonex Slovakia | 11.11.2016 | 455,10 EUR s DPH |
| DFS0273/16 | Mabonex Slovakia | 11.11.2016 | 51,90 EUR s DPH |
| DFS0274/16 | Slavomír Brtáň - DUOZ | 11.11.2016 | 143,14 EUR s DPH |
| DFS0275/16 | Myjavská pekáreň | 11.11.2016 | 211,71 EUR s DPH |
| DFB0417/16 | Bratislavská vodárenská spoločnosť | 11.11.2016 | 159,66 EUR s DPH |
| DFB0408/16 | ALATERE, s.r.o. | 10.11.2016 | 30,00 EUR s DPH |
| DFS0281/16 | Organika s.r.o. | 10.11.2016 | 40,32 EUR s DPH |
| DFB0407/16 | ZSE Energia,a.s | 10.11.2016 | 66,18 EUR s DPH |
| DFB0403/16 | Slovak Telekom, a.s. | 09.11.2016 | 97,93 EUR s DPH |
| DFB0400/16 | ZSE Energia,a.s | 08.11.2016 | 328,22 EUR s DPH |
| DFB0401/16 | ZSE Energia,a.s | 08.11.2016 | 463,69 EUR s DPH |
| DFB0405/16 | Bytový podnik sro | 08.11.2016 | 4 724,18 EUR s DPH |
| DFB0406/16 | Bytový podnik sro | 08.11.2016 | 4 396,10 EUR s DPH |
| DFS0271/16 | Bidvest Foodservice | 08.11.2016 | 163,03 EUR s DPH |
| DFB0399/16 | Konica Minolta Slovakia spol.s.r.o. | 08.11.2016 | 29,18 EUR s DPH |
| DFP0069/16 | Slovenský plynárenský priemysel, a.s. | 07.11.2016 | 2 026,26 EUR s DPH |
| DFS0269/16 | Mabonex Slovakia | 07.11.2016 | 92,21 EUR s DPH |
| DFS0270/16 | Mabonex Slovakia | 07.11.2016 | 31,93 EUR s DPH |
| DFS0266/16 | Mabonex Slovakia | 04.11.2016 | 415,42 EUR s DPH |
| DFS0267/16 | Mabonex Slovakia | 04.11.2016 | 73,44 EUR s DPH |
| DFS0268/16 | Bidvest Foodservice | 04.11.2016 | 152,29 EUR s DPH |
| DFB0390/16 | MESSER Tatragas s.r.o. | 04.11.2016 | 72,91 EUR s DPH |
| DFB0397/16 | Energosam | 04.11.2016 | 1 906,55 EUR s DPH |
| DFP0064/16 | ZSE Energia,a.s | 03.11.2016 | 20,00 EUR s DPH |
| DFB0381/16 | Orange | 03.11.2016 | 33,49 EUR s DPH |
| DFB0382/16 | Orange | 03.11.2016 | 1,69 EUR s DPH |
| DFB0383/16 | Orange | 03.11.2016 | 1,00 EUR s DPH |
| DFB0384/16 | Orange | 03.11.2016 | 17,15 EUR s DPH |
| DFP0065/16 | Orange | 03.11.2016 | 30,05 EUR s DPH |
| DFB0386/16 | Orange | 03.11.2016 | 26,99 EUR s DPH |
| DFB0380/16 | ZSE Energia,a.s | 03.11.2016 | 1 220,91 EUR s DPH |
| DFB0385/16 | Orange | 03.11.2016 | 32,11 EUR s DPH |
| DFB0387/16 | Orange | 03.11.2016 | 22,99 EUR s DPH |
| DFB0398/16 | Slovak Telekom, a.s. | 03.11.2016 | 54,37 EUR s DPH |
| DFS0263/16 | Bidvest Foodservice | 02.11.2016 | 125,05 EUR s DPH |
| DFS0264/16 | Mabonex Slovakia | 02.11.2016 | 303,31 EUR s DPH |
| DFS0265/16 | Mabonex Slovakia | 02.11.2016 | 92,52 EUR s DPH |
| DFB0376/16 | Kooperativa poisťovňa, a.s. | 02.11.2016 | 133,55 EUR s DPH |
| DFB0377/16 | Bytový podnik sro | 02.11.2016 | 286,08 EUR s DPH |
| DFB0402/16 | Slovak Telekom, a.s. | 02.11.2016 | 23,90 EUR s DPH |