Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/17 | Bratislavská vodárenská spoločnosť | 03.7.2017 | 441,26 EUR s DPH |
| DFB0214/17 | Energosam | 03.7.2017 | 446,14 EUR s DPH |
| DFB0220/17 | Slovak Telekom, a.s. | 03.7.2017 | 24,77 EUR s DPH |
| DFB0221/17 | Mesto Myjava | 03.7.2017 | 27,19 EUR s DPH |
| DFB0200/17 | Orange | 02.7.2017 | 161,33 EUR s DPH |
| DFB0197/17 | MAGNA ENERGIA | 01.7.2017 | 848,09 EUR s DPH |
| DFB0203/17 | Slovenský plynárenský priemysel, a.s. | 01.7.2017 | 41,00 EUR s DPH |
| DFB0196/17 | ELMAK s.r.o. | 30.6.2017 | 33,25 EUR s DPH |
| DFB0208/17 | MAGNA ENERGIA | 30.6.2017 | 49,18 EUR s DPH |
| DFB0209/17 | MAGNA ENERGIA | 30.6.2017 | 8,19 EUR s DPH |
| DFS0169/17 | Myjavská pekáreň | 30.6.2017 | 91,57 EUR s DPH |
| DFP0039/17 | DINTECH, s.r.o. | 30.6.2017 | 159,90 EUR s DPH |
| DFB0195/17 | Kubica Igor | 30.6.2017 | 95,76 EUR s DPH |
| DFB0201/17 | Mário Švacho-Euro.Com. | 28.6.2017 | 98,40 EUR s DPH |
| DFS0165/17 | ASbit, s.r.o. | 27.6.2017 | 23,69 EUR s DPH |
| DFP0036/17 | Pavol Balvirčák - Kompez | 27.6.2017 | 354,00 EUR s DPH |
| DFB0185/17 | Ľubomír Baran - TRIO | 27.6.2017 | 47,60 EUR s DPH |
| DFP0040/17 | JASO s.r.o. | 27.6.2017 | 59,54 EUR s DPH |
| DFS0164/17 | Mabonex Slovakia | 26.6.2017 | 108,20 EUR s DPH |
| DFS0167/17 | Slavomír Brtáň - DUOZ | 26.6.2017 | 37,62 EUR s DPH |
| DFS0163/17 | Mabonex Slovakia | 23.6.2017 | 27,72 EUR s DPH |
| DFS0166/17 | Slavomír Brtáň - DUOZ | 23.6.2017 | 16,38 EUR s DPH |
| DFS0168/17 | ASbit, s.r.o. | 22.6.2017 | 75,88 EUR s DPH |
| DFB0189/17 | Konica Minolta Slovakia spol.s.r.o. | 22.6.2017 | 58,82 EUR s DPH |
| DFS0160/17 | Bidfood Slovakia s.r.o. | 21.6.2017 | 267,02 EUR s DPH |
| DFS0161/17 | Myjavská pekáreň | 21.6.2017 | 64,52 EUR s DPH |
| DFB0191/17 | Bratislavská vodárenská spoločnosť | 20.6.2017 | 202,85 EUR s DPH |
| DFB0194/17 | Lindstrom,s.r.o. | 20.6.2017 | 29,78 EUR s DPH |
| DFB0192/17 | Bratislavská vodárenská spoločnosť | 19.6.2017 | 174,07 EUR s DPH |
| DFS0151/17 | Mabonex Slovakia | 16.6.2017 | 74,96 EUR s DPH |
| DFS0153/17 | Slavomír Brtáň - DUOZ | 16.6.2017 | 99,43 EUR s DPH |
| DFS0152/17 | Bidfood Slovakia s.r.o. | 16.6.2017 | 254,00 EUR s DPH |
| DFB0193/17 | Viera Michaličková SRDIEČKO | 14.6.2017 | 100,00 EUR s DPH |
| DFS0157/17 | Bidfood Slovakia s.r.o. | 13.6.2017 | 97,76 EUR s DPH |
| DFP0035/17 | TESA servis | 13.6.2017 | 170,00 EUR s DPH |
| DFS0158/17 | Mabonex Slovakia | 12.6.2017 | 2,62 EUR s DPH |
| DFS0159/17 | Mabonex Slovakia | 12.6.2017 | 27,01 EUR s DPH |
| DFS0162/17 | Myjavská pekáreň | 12.6.2017 | 74,18 EUR s DPH |
| DFB0178/17 | Bytový podnik sro | 12.6.2017 | 368,59 EUR s DPH |
| DFP0033/17 | Matúš Sládek | 12.6.2017 | 500,00 EUR s DPH |
| DFS0147/17 | Bidfood Slovakia s.r.o. | 09.6.2017 | 468,31 EUR s DPH |
| DFS0154/17 | ASbit, s.r.o. | 09.6.2017 | 83,58 EUR s DPH |
| DFS0155/17 | Slavomír Brtáň - DUOZ | 09.6.2017 | 47,77 EUR s DPH |
| DFS0156/17 | Organika s.r.o. | 09.6.2017 | 34,56 EUR s DPH |
| DFB0219/17 | Bratislavská vodárenská spoločnosť | 08.6.2017 | 75,43 EUR s DPH |
| DFB0179/17 | Bytový podnik sro | 08.6.2017 | 499,12 EUR s DPH |
| DFB0169/17 | MESSER Tatragas s.r.o. | 07.6.2017 | 75,89 EUR s DPH |
| DFB0190/17 | Bratislavská vodárenská spoločnosť | 07.6.2017 | 365,56 EUR s DPH |
| DFB0173/17 | SAMŠPORT | 07.6.2017 | 1 216,94 EUR s DPH |
| DFS0140/17 | Slavomír Brtáň - DUOZ | 06.6.2017 | 124,81 EUR s DPH |