Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0143/17 | Mabonex Slovakia | 06.6.2017 | 40,32 EUR s DPH |
| DFS0144/17 | Mabonex Slovakia | 06.6.2017 | 87,64 EUR s DPH |
| DFB0170/17 | ASC Applied Software Consultants, s.r.o. | 06.6.2017 | 219,00 EUR s DPH |
| DFB0180/17 | Bratislavská vodárenská spoločnosť | 06.6.2017 | 167,17 EUR s DPH |
| DFP0027/17 | AUTOMALEK s.r.o. | 06.6.2017 | 53,60 EUR s DPH |
| DFS0142/17 | Bidfood Slovakia s.r.o. | 05.6.2017 | 62,21 EUR s DPH |
| DFB0163/17 | Konica Minolta Slovakia spol.s.r.o. | 05.6.2017 | 29,18 EUR s DPH |
| DFB0167/17 | MAGNA ENERGIA | 05.6.2017 | 375,18 EUR s DPH |
| DFB0168/17 | Slovenský plynárenský priemysel, a.s. | 05.6.2017 | 41,00 EUR s DPH |
| DFB0166/17 | Schody Redecha, s.r.o. | 05.6.2017 | 60,00 EUR s DPH |
| DFS0145/17 | Bidfood Slovakia s.r.o. | 02.6.2017 | 549,89 EUR s DPH |
| DFB0183/17 | ALATERE, s.r.o. | 02.6.2017 | 30,00 EUR s DPH |
| DFP0030/17 | Matúš Sládek | 02.6.2017 | 870,00 EUR s DPH |
| DFP0032/17 | Matúš Sládek | 02.6.2017 | 940,00 EUR s DPH |
| DFB0181/17 | Orange | 02.6.2017 | 165,08 EUR s DPH |
| DFS0146/17 | Myjavská pekáreň | 01.6.2017 | 64,53 EUR s DPH |
| DFB0175/17 | Slovak Telekom, a.s. | 01.6.2017 | 87,88 EUR s DPH |
| DFB0176/17 | Slovak Telekom, a.s. | 01.6.2017 | 15,49 EUR s DPH |
| DFB0177/17 | Slovak Telekom, a.s. | 01.6.2017 | 24,77 EUR s DPH |
| DFB0182/17 | Slovak Telekom, a.s. | 01.6.2017 | 15,01 EUR s DPH |
| DFB0186/17 | StudentLab s.r.o. | 01.6.2017 | 1,50 EUR s DPH |
| DFB0187/17 | Mesto Myjava | 01.6.2017 | 27,19 EUR s DPH |
| DFB0188/17 | Mesto Myjava | 01.6.2017 | 27,19 EUR s DPH |
| DFP0034/17 | Slovenský plynárenský priemysel, a.s. | 01.6.2017 | 3,00 EUR s DPH |
| DFB0171/17 | MAGNA ENERGIA | 31.5.2017 | 50,42 EUR s DPH |
| DFP0029/17 | Matúš Sládek | 31.5.2017 | 990,00 EUR s DPH |
| DFP0031/17 | ELMAK s.r.o. | 31.5.2017 | 54,55 EUR s DPH |
| DFB0172/17 | MAGNA ENERGIA | 31.5.2017 | 31,62 EUR s DPH |
| DFB0174/17 | Energosam | 31.5.2017 | 676,62 EUR s DPH |
| DFS0138/17 | Bidfood Slovakia s.r.o. | 30.5.2017 | 71,04 EUR s DPH |
| DFS0141/17 | ASbit, s.r.o. | 30.5.2017 | 57,59 EUR s DPH |
| DFS0139/17 | ASbit, s.r.o. | 26.5.2017 | 77,34 EUR s DPH |
| DFS0148/17 | Mabonex Slovakia | 26.5.2017 | 48,41 EUR s DPH |
| DFS0149/17 | Bidfood Slovakia s.r.o. | 26.5.2017 | 400,90 EUR s DPH |
| DFB0161/17 | AQUASAM, s. r. o. | 25.5.2017 | 39,84 EUR s DPH |
| DFB0165/17 | MAGNA ENERGIA | 25.5.2017 | 848,09 EUR s DPH |
| DFP0028/17 | MAGNA ENERGIA | 25.5.2017 | 20,39 EUR s DPH |
| DFB0164/17 | MAGNA ENERGIA | 25.5.2017 | 247,31 EUR s DPH |
| DFS0135/17 | Mabonex Slovakia | 23.5.2017 | 59,14 EUR s DPH |
| DFB0162/17 | Lindstrom,s.r.o. | 23.5.2017 | 3,29 EUR s DPH |
| DFS0137/17 | Myjavská pekáreň | 22.5.2017 | 95,62 EUR s DPH |
| DFS0150/17 | AT Považie | 22.5.2017 | 77,28 EUR s DPH |
| DFB0184/17 | Zváračská škola 089-Ing.Milan Čillík | 22.5.2017 | 2 350,00 EUR s DPH |
| DFS0133/17 | Bidfood Slovakia s.r.o. | 19.5.2017 | 407,09 EUR s DPH |
| DFS0134/17 | Slavomír Brtáň - DUOZ | 19.5.2017 | 32,74 EUR s DPH |
| DFS0136/17 | ASbit, s.r.o. | 19.5.2017 | 100,69 EUR s DPH |
| DFB0158/17 | Bratislavská vodárenská spoločnosť | 18.5.2017 | 155,21 EUR s DPH |
| DFB0160/17 | Bratislavská vodárenská spoločnosť | 17.5.2017 | 169,40 EUR s DPH |
| DFS0127/17 | Bidfood Slovakia s.r.o. | 12.5.2017 | 306,42 EUR s DPH |
| DFS0128/17 | Bidfood Slovakia s.r.o. | 12.5.2017 | 57,49 EUR s DPH |