Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0241/16 | Bidvest Foodservice | 07.10.2016 | 300,02 EUR s DPH |
| DFP0062/16 | Slovenský plynárenský priemysel, a.s. | 06.10.2016 | 959,87 EUR s DPH |
| DFS0239/16 | ASbit, s.r.o. | 06.10.2016 | 185,17 EUR s DPH |
| DFB0363/16 | ALATERE, s.r.o. | 05.10.2016 | 30,00 EUR s DPH |
| DFB0354/16 | BRANTNER SLOVAKIA | 05.10.2016 | 220,80 EUR s DPH |
| DFB0347/16 | Konica Minolta Slovakia spol.s.r.o. | 05.10.2016 | 29,18 EUR s DPH |
| DFB0351/16 | ZSE Energia,a.s | 05.10.2016 | 692,70 EUR s DPH |
| DFB0333/16 | Orange | 04.10.2016 | 33,49 EUR s DPH |
| DFB0349/16 | ZSE Energia,a.s | 04.10.2016 | 422,71 EUR s DPH |
| DFB0342/16 | Orange | 03.10.2016 | 0,94 EUR s DPH |
| DFB0343/16 | Orange | 03.10.2016 | 1,00 EUR s DPH |
| DFB0344/16 | Orange | 03.10.2016 | 28,20 EUR s DPH |
| DFB0374/16 | Mesto Myjava | 03.10.2016 | 27,19 EUR s DPH |
| DFP0059/16 | Orange | 03.10.2016 | 30,13 EUR s DPH |
| DFB0356/16 | Energosam | 03.10.2016 | 362,87 EUR s DPH |
| DFB0367/16 | Slovak Telekom, a.s. | 03.10.2016 | 24,77 EUR s DPH |
| DFB0366/16 | Kubica Igor | 03.10.2016 | 95,76 EUR s DPH |
| DFS0237/16 | Mabonex Slovakia | 03.10.2016 | 71,95 EUR s DPH |
| DFS0238/16 | Mabonex Slovakia | 03.10.2016 | 29,22 EUR s DPH |
| DFB0340/16 | Slovak Telekom, a.s. | 02.10.2016 | 60,17 EUR s DPH |
| DFB0345/16 | Orange | 02.10.2016 | 31,99 EUR s DPH |
| DFB0346/16 | Orange | 02.10.2016 | 26,99 EUR s DPH |
| DFB0353/16 | Slovak Telekom, a.s. | 02.10.2016 | 124,38 EUR s DPH |
| DFB0332/16 | Orange | 02.10.2016 | 22,99 EUR s DPH |
| DFP0058/16 | Slovenský plynárenský priemysel, a.s. | 01.10.2016 | 4,00 EUR s DPH |
| DFP0060/16 | ZSE Energia,a.s | 01.10.2016 | 20,00 EUR s DPH |
| DFB0341/16 | ZSE Energia,a.s | 01.10.2016 | 1 220,91 EUR s DPH |
| DFB0357/16 | Bratislavská vodárenská spoločnosť | 30.9.2016 | 190,22 EUR s DPH |
| DFB0336/16 | JVD papier | 30.9.2016 | 76,90 EUR s DPH |
| DFB0339/16 | ELMAK s.r.o. | 30.9.2016 | 171,04 EUR s DPH |
| DFB0358/16 | Bratislavská vodárenská spoločnosť | 30.9.2016 | 443,47 EUR s DPH |
| DFS0231/16 | Mabonex Slovakia | 30.9.2016 | 187,09 EUR s DPH |
| DFS0232/16 | Bidvest Foodservice | 30.9.2016 | 138,10 EUR s DPH |
| DFS0235/16 | Slavomír Brtáň - DUOZ | 30.9.2016 | 155,87 EUR s DPH |
| DFS0236/16 | Myjavská pekáreň | 30.9.2016 | 244,94 EUR s DPH |
| DFB0355/16 | DINTECH, s.r.o. | 30.9.2016 | 112,63 EUR s DPH |
| DFB0359/16 | KOBAS K+K, s.r.o. | 29.9.2016 | 167,28 EUR s DPH |
| DFB0337/16 | FESTO spol.s.r.o. | 29.9.2016 | 973,00 EUR s DPH |
| DFS0233/16 | ASbit, s.r.o. | 29.9.2016 | 134,44 EUR s DPH |
| DFS0234/16 | Mabonex Slovakia | 29.9.2016 | 17,27 EUR s DPH |
| DFB0334/16 | Petra, Ing. Valášková Ľubica | 29.9.2016 | 45,62 EUR s DPH |
| DFB0335/16 | Štefan Pilát - Montáž a oprava váh | 29.9.2016 | 63,60 EUR s DPH |
| DFB0338/16 | FESTO spol.s.r.o. | 29.9.2016 | 1 655,00 EUR s DPH |
| DFB0352/16 | Bratislavská vodárenská spoločnosť | 28.9.2016 | 198,38 EUR s DPH |
| DFB0361/16 | AQUASAM, s. r. o. | 28.9.2016 | 63,82 EUR s DPH |
| DFS0230/16 | Mabonex Slovakia | 28.9.2016 | 85,82 EUR s DPH |
| DFS0228/16 | Bidvest Foodservice | 27.9.2016 | 187,12 EUR s DPH |
| DFB0326/16 | JVD papier | 26.9.2016 | 40,00 EUR s DPH |
| DFS0227/16 | Mabonex Slovakia | 26.9.2016 | 44,88 EUR s DPH |
| DFS0229/16 | Organika s.r.o. | 26.9.2016 | 55,68 EUR s DPH |