Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/16 | JVD papier | 26.9.2016 | 84,71 EUR s DPH |
| DFS0225/16 | Slavomír Brtáň - DUOZ | 23.9.2016 | 76,61 EUR s DPH |
| DFS0226/16 | Mabonex Slovakia | 23.9.2016 | 399,99 EUR s DPH |
| DFB0322/16 | Bratislavská vodárenská spoločnosť | 22.9.2016 | 153,96 EUR s DPH |
| DFB0323/16 | Konica Minolta Slovakia spol.s.r.o. | 22.9.2016 | 79,69 EUR s DPH |
| DFS0224/16 | ASbit, s.r.o. | 22.9.2016 | 236,42 EUR s DPH |
| DFB0330/16 | Slovenská pošta,a.s. | 22.9.2016 | 25,07 EUR s DPH |
| DFB0360/16 | Bratislavská vodárenská spoločnosť | 21.9.2016 | 448,03 EUR s DPH |
| DFP0061/16 | Bratislavská vodárenská spoločnosť | 21.9.2016 | 481,46 EUR s DPH |
| DFS0222/16 | Bidvest Foodservice | 21.9.2016 | 146,96 EUR s DPH |
| DFS0223/16 | Myjavská pekáreň | 21.9.2016 | 127,24 EUR s DPH |
| DFB0320/16 | Pavol Durec | 20.9.2016 | 990,00 EUR s DPH |
| DFB0321/16 | Pavol Durec | 20.9.2016 | 910,00 EUR s DPH |
| DFS0221/16 | Bidvest Foodservice | 20.9.2016 | 192,21 EUR s DPH |
| DFB0331/16 | Bratislavská vodárenská spoločnosť | 19.9.2016 | 131,51 EUR s DPH |
| DFS0220/16 | Mabonex Slovakia | 19.9.2016 | 388,60 EUR s DPH |
| DFB0362/16 | Lersen SK, s.r.o. | 16.9.2016 | 295,20 EUR s DPH |
| DFS0219/16 | Slavomír Brtáň - DUOZ | 16.9.2016 | 51,32 EUR s DPH |
| DFB0325/16 | IVAN FAJNOR MHF | 14.9.2016 | 24,72 EUR s DPH |
| DFB0317/16 | Slovenský plynárenský priemysel, a.s. | 14.9.2016 | 1 000,96 EUR s DPH |
| DFB0318/16 | Slovak Telekom, a.s. | 14.9.2016 | 25,12 EUR s DPH |
| DFB0315/16 | Bytový podnik sro | 14.9.2016 | 2 293,34 EUR s DPH |
| DFS0218/16 | Bidvest Foodservice | 14.9.2016 | 38,30 EUR s DPH |
| DFS0217/16 | Bidvest Foodservice | 13.9.2016 | 81,00 EUR s DPH |
| DFB0316/16 | Bytový podnik sro | 12.9.2016 | 1 966,26 EUR s DPH |
| DFB0313/16 | ZSE Energia,a.s | 12.9.2016 | 66,18 EUR s DPH |
| DFB0314/16 | SAMŠPORT | 12.9.2016 | 361,94 EUR s DPH |
| DFB0304/16 | Konica Minolta Slovakia spol.s.r.o. | 09.9.2016 | 29,18 EUR s DPH |
| DFB0309/16 | MESSER Tatragas s.r.o. | 09.9.2016 | 72,91 EUR s DPH |
| DFB0324/16 | Štefan Pilát - Montáž a oprava váh | 09.9.2016 | 145,20 EUR s DPH |
| DFP0056/16 | SATRO s.r.o. | 09.9.2016 | 83,00 EUR s DPH |
| DFP0057/16 | SATRO s.r.o. | 09.9.2016 | 10,00 EUR s DPH |
| DFB0306/16 | ZSE Energia,a.s | 09.9.2016 | 335,54 EUR s DPH |
| DFB0307/16 | ZSE Energia,a.s | 09.9.2016 | 167,72 EUR s DPH |
| DFS0211/16 | Bidvest Foodservice | 09.9.2016 | 73,57 EUR s DPH |
| DFS0212/16 | Slavomír Brtáň - DUOZ | 09.9.2016 | 261,18 EUR s DPH |
| DFS0213/16 | ASbit, s.r.o. | 09.9.2016 | 195,69 EUR s DPH |
| DFS0214/16 | Myjavská pekáreň | 09.9.2016 | 139,90 EUR s DPH |
| DFS0215/16 | Mabonex Slovakia | 09.9.2016 | 341,18 EUR s DPH |
| DFS0216/16 | Mabonex Slovakia | 09.9.2016 | 25,38 EUR s DPH |
| DFB0328/16 | DINTECH, s.r.o. | 09.9.2016 | 67,99 EUR s DPH |
| DFB0312/16 | Mabonex Slovakia | 09.9.2016 | 18,00 EUR s DPH |
| DFB0301/16 | ZSE Energia,a.s | 08.9.2016 | 496,64 EUR s DPH |
| DFS0210/16 | Bidvest Foodservice | 07.9.2016 | 212,98 EUR s DPH |
| DFB0310/16 | RM Gastro - JAZ s.r.o. | 06.9.2016 | 138,00 EUR s DPH |
| DFB0290/16 | Orange | 05.9.2016 | 26,99 EUR s DPH |
| DFB0291/16 | Orange | 05.9.2016 | 31,99 EUR s DPH |
| DFB0292/16 | Orange | 05.9.2016 | 10,99 EUR s DPH |
| DFB0293/16 | Orange | 05.9.2016 | 1,00 EUR s DPH |
| DFB0295/16 | Orange | 05.9.2016 | 33,64 EUR s DPH |