Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0129/17 | Mabonex Slovakia | 12.5.2017 | 47,10 EUR s DPH |
| DFS0130/17 | Mabonex Slovakia | 12.5.2017 | 22,00 EUR s DPH |
| DFS0131/17 | Slavomír Brtáň - DUOZ | 12.5.2017 | 177,26 EUR s DPH |
| DFB0159/17 | Verejná informačná služba | 11.5.2017 | 79,20 EUR s DPH |
| DFS0126/17 | Myjavská pekáreň | 11.5.2017 | 104,15 EUR s DPH |
| DFS0132/17 | Organika s.r.o. | 11.5.2017 | 34,56 EUR s DPH |
| DFP0024/17 | MAGNA ENERGIA | 10.5.2017 | 20,39 EUR s DPH |
| DFB0142/17 | SAMŠPORT | 10.5.2017 | 957,60 EUR s DPH |
| DFB0156/17 | Bytový podnik sro | 09.5.2017 | 3 876,02 EUR s DPH |
| DFB0155/17 | Bytový podnik sro | 09.5.2017 | 66,89 EUR s DPH |
| DFS0125/17 | ASbit, s.r.o. | 09.5.2017 | 77,34 EUR s DPH |
| DFS0118/17 | Mabonex Slovakia | 05.5.2017 | 26,33 EUR s DPH |
| DFS0119/17 | Mabonex Slovakia | 05.5.2017 | 135,53 EUR s DPH |
| DFS0120/17 | Bidfood Slovakia s.r.o. | 05.5.2017 | 511,06 EUR s DPH |
| DFS0121/17 | ASbit, s.r.o. | 05.5.2017 | 61,33 EUR s DPH |
| DFB0149/17 | MESSER Tatragas s.r.o. | 05.5.2017 | 73,44 EUR s DPH |
| DFB0151/17 | Konica Minolta Slovakia spol.s.r.o. | 05.5.2017 | 29,18 EUR s DPH |
| DFB0154/17 | Energosam | 03.5.2017 | 1 433,52 EUR s DPH |
| DFP0026/17 | BRANTNER SLOVAKIA | 03.5.2017 | 90,84 EUR s DPH |
| DFB0129/17 | Mgr.Dominik Jankovič | 02.5.2017 | 876,00 EUR s DPH |
| DFB0130/17 | Mgr.Dominik Jankovič | 02.5.2017 | 824,00 EUR s DPH |
| DFB0132/17 | Mesto Myjava | 02.5.2017 | 27,19 EUR s DPH |
| DFS0114/17 | Slavomír Brtáň - DUOZ | 02.5.2017 | 50,93 EUR s DPH |
| DFS0115/17 | Bidfood Slovakia s.r.o. | 02.5.2017 | 211,30 EUR s DPH |
| DFS0116/17 | Bidfood Slovakia s.r.o. | 02.5.2017 | 35,76 EUR s DPH |
| DFB0145/17 | MAGNA ENERGIA | 02.5.2017 | 375,18 EUR s DPH |
| DFB0146/17 | MAGNA ENERGIA | 02.5.2017 | 848,09 EUR s DPH |
| DFB0150/17 | ALATERE, s.r.o. | 02.5.2017 | 30,00 EUR s DPH |
| DFS0122/17 | Myjavská pekáreň | 02.5.2017 | 123,20 EUR s DPH |
| DFB0153/17 | Slovak Telekom, a.s. | 02.5.2017 | 14,99 EUR s DPH |
| DFB0141/17 | Michal Repta - MRC | 02.5.2017 | 525,13 EUR s DPH |
| DFB0157/17 | Slovak Telekom, a.s. | 02.5.2017 | 24,77 EUR s DPH |
| DFB0144/17 | MAGNA ENERGIA | 02.5.2017 | 247,31 EUR s DPH |
| DFB0148/17 | Orange | 02.5.2017 | 158,47 EUR s DPH |
| DFP0025/17 | Slovenský plynárenský priemysel, a.s. | 01.5.2017 | 3,00 EUR s DPH |
| DFB0152/17 | Slovak Telekom, a.s. | 01.5.2017 | 88,04 EUR s DPH |
| DFB0147/17 | Slovenský plynárenský priemysel, a.s. | 01.5.2017 | 41,00 EUR s DPH |
| DFS0117/17 | ASbit, s.r.o. | 30.4.2017 | 124,27 EUR s DPH |
| DFB0140/17 | MAGNA ENERGIA | 30.4.2017 | 32,72 EUR s DPH |
| DFP0021/17 | ELMAK s.r.o. | 28.4.2017 | 76,58 EUR s DPH |
| DFP0022/17 | Regionálny úrad verejného zdravotnictva | 28.4.2017 | 50,00 EUR s DPH |
| DFS0113/17 | Mabonex Slovakia | 28.4.2017 | 150,05 EUR s DPH |
| DFP0020/17 | Pavol Balvirčák - Kompez | 27.4.2017 | 129,90 EUR s DPH |
| DFB0139/17 | Pavol Balvirčák - Kompez | 27.4.2017 | 148,60 EUR s DPH |
| DFB0133/17 | Mesto Myjava | 26.4.2017 | 4 136,62 EUR s DPH |
| DFS0109/17 | Bidfood Slovakia s.r.o. | 26.4.2017 | 124,50 EUR s DPH |
| DFS0111/17 | Bidfood Slovakia s.r.o. | 26.4.2017 | 352,44 EUR s DPH |
| DFS0112/17 | Mabonex Slovakia | 26.4.2017 | 118,61 EUR s DPH |
| DFB0143/17 | OTIS Výťahy s.r.o. | 26.4.2017 | 26,75 EUR s DPH |
| DFB0128/17 | Slovenská pošta,a.s. | 25.4.2017 | 15,71 EUR s DPH |