Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0404/16 | Slovak Telekom, a.s. | 02.11.2016 | 24,77 EUR s DPH |
| DFB0410/16 | Mesto Myjava | 01.11.2016 | 27,19 EUR s DPH |
| DFP0066/16 | Slovenský plynárenský priemysel, a.s. | 01.11.2016 | 4,00 EUR s DPH |
| DFB0438/16 | VALBRA, s. r. o. | 01.11.2016 | 44,21 EUR s DPH |
| DFB0391/16 | Petra, Ing. Valášková Ľubica | 31.10.2016 | 42,00 EUR s DPH |
| DFB0394/16 | ELMAK s.r.o. | 31.10.2016 | 232,58 EUR s DPH |
| DFS0262/16 | Slavomír Brtáň - DUOZ | 31.10.2016 | 57,97 EUR s DPH |
| DFB0395/16 | ZSE Energia,a.s | 31.10.2016 | 981,78 EUR s DPH |
| DFB0396/16 | DINTECH, s.r.o. | 31.10.2016 | 207,97 EUR s DPH |
| DFB0375/16 | Pavol Balvirčák - Kompez | 27.10.2016 | 734,95 EUR s DPH |
| DFB0393/16 | OTIS Výťahy s.r.o. | 27.10.2016 | 26,75 EUR s DPH |
| DFS0260/16 | ASbit, s.r.o. | 27.10.2016 | 111,96 EUR s DPH |
| DFS0261/16 | Myjavská pekáreň | 27.10.2016 | 181,58 EUR s DPH |
| DFB0389/16 | Bratislavská vodárenská spoločnosť | 25.10.2016 | 229,58 EUR s DPH |
| DFS0258/16 | Mabonex Slovakia | 24.10.2016 | 92,21 EUR s DPH |
| DFB0388/16 | Slovenská legálna metrológia, n.o. | 24.10.2016 | 27,00 EUR s DPH |
| DFB0392/16 | Bratislavská vodárenská spoločnosť | 24.10.2016 | 352,18 EUR s DPH |
| DFS0253/16 | Myjavská pekáreň | 21.10.2016 | 255,40 EUR s DPH |
| DFS0254/16 | ASbit, s.r.o. | 21.10.2016 | 149,20 EUR s DPH |
| DFS0255/16 | Slavomír Brtáň - DUOZ | 21.10.2016 | 69,16 EUR s DPH |
| DFS0256/16 | Mabonex Slovakia | 21.10.2016 | 372,23 EUR s DPH |
| DFS0257/16 | Mabonex Slovakia | 21.10.2016 | 69,90 EUR s DPH |
| DFP0068/16 | Peter Pribiš P-P Mont | 20.10.2016 | 593,76 EUR s DPH |
| DFB0378/16 | KOEX-PRESS s.r.o. | 19.10.2016 | 51,46 EUR s DPH |
| DFB0379/16 | Milan Figura Inštalatérstvo | 19.10.2016 | 158,48 EUR s DPH |
| DFB0370/16 | ONIO s.r.o. | 18.10.2016 | 147,20 EUR s DPH |
| DFB0371/16 | ASC Applied Software Consultants, s.r.o. | 18.10.2016 | 63,00 EUR s DPH |
| DFS0252/16 | Bidvest Foodservice | 18.10.2016 | 156,87 EUR s DPH |
| DFS0249/16 | Mabonex Slovakia | 17.10.2016 | 92,21 EUR s DPH |
| DFS0250/16 | Mabonex Slovakia | 17.10.2016 | 36,38 EUR s DPH |
| DFS0251/16 | Mabonex Slovakia | 17.10.2016 | 43,20 EUR s DPH |
| DFB0368/16 | Bytový podnik sro | 14.10.2016 | 2 393,94 EUR s DPH |
| DFB0369/16 | Bytový podnik sro | 14.10.2016 | 2 074,44 EUR s DPH |
| DFS0245/16 | Mabonex Slovakia | 14.10.2016 | 351,23 EUR s DPH |
| DFS0247/16 | Mabonex Slovakia | 14.10.2016 | 19,61 EUR s DPH |
| DFS0248/16 | Slavomír Brtáň - DUOZ | 14.10.2016 | 158,35 EUR s DPH |
| DFP0063/16 | Milan Krištofík | 14.10.2016 | 554,60 EUR s DPH |
| DFB0365/16 | SAMŠPORT | 13.10.2016 | 1 311,00 EUR s DPH |
| DFS0246/16 | ASbit, s.r.o. | 13.10.2016 | 190,88 EUR s DPH |
| DFB0373/16 | Bratislavská vodárenská spoločnosť | 13.10.2016 | 169,70 EUR s DPH |
| DFS0259/16 | Organika s.r.o. | 11.10.2016 | 48,00 EUR s DPH |
| DFB0348/16 | MESSER Tatragas s.r.o. | 11.10.2016 | 70,56 EUR s DPH |
| DFS0244/16 | Myjavská pekáreň | 11.10.2016 | 206,72 EUR s DPH |
| DFB0350/16 | ZSE Energia,a.s | 11.10.2016 | 299,10 EUR s DPH |
| DFB0372/16 | Michal Repta - MRC | 10.10.2016 | 107,00 EUR s DPH |
| DFP0067/16 | Peter Pribiš P-P Mont | 10.10.2016 | 828,00 EUR s DPH |
| DFS0242/16 | Bidvest Foodservice | 10.10.2016 | 85,82 EUR s DPH |
| DFS0243/16 | Mabonex Slovakia | 10.10.2016 | 680,85 EUR s DPH |
| DFB0364/16 | ZSE Energia,a.s | 09.10.2016 | 66,18 EUR s DPH |
| DFS0240/16 | Slavomír Brtáň - DUOZ | 07.10.2016 | 121,74 EUR s DPH |