Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0123/17 | Myjavská pekáreň | 24.4.2017 | 58,88 EUR s DPH |
| DFS0101/17 | Mabonex Slovakia | 24.4.2017 | 20,89 EUR s DPH |
| DFS0102/17 | Mabonex Slovakia | 24.4.2017 | 83,77 EUR s DPH |
| DFS0110/17 | Myjavská pekáreň | 24.4.2017 | 51,44 EUR s DPH |
| DFP0023/17 | Karol Bäuml CHEMIKO | 24.4.2017 | 117,96 EUR s DPH |
| DFS0100/17 | Mabonex Slovakia | 24.4.2017 | 148,11 EUR s DPH |
| DFB0138/17 | Bratislavská vodárenská spoločnosť | 24.4.2017 | 280,85 EUR s DPH |
| DFS0107/17 | Slavomír Brtáň - DUOZ | 21.4.2017 | 188,17 EUR s DPH |
| DFS0104/17 | Bidfood Slovakia s.r.o. | 21.4.2017 | 400,37 EUR s DPH |
| DFB0137/17 | Bratislavská vodárenská spoločnosť | 21.4.2017 | 435,73 EUR s DPH |
| DFB0135/17 | Bratislavská vodárenská spoločnosť | 21.4.2017 | 186,90 EUR s DPH |
| DFS0106/17 | AT Považie | 20.4.2017 | 101,96 EUR s DPH |
| DFS0108/17 | ASbit, s.r.o. | 20.4.2017 | 119,66 EUR s DPH |
| DFS0105/17 | Mabonex Slovakia | 19.4.2017 | 266,20 EUR s DPH |
| DFB0134/17 | Slovenská obchodná a priemyselná komora | 19.4.2017 | 100,00 EUR s DPH |
| DFB0136/17 | Bratislavská vodárenská spoločnosť | 19.4.2017 | 247,42 EUR s DPH |
| DFS0124/17 | AT Považie | 19.4.2017 | 110,54 EUR s DPH |
| DFP0018/17 | AUTOMALEK s.r.o. | 18.4.2017 | 234,05 EUR s DPH |
| DFB0104/17 | MAGNA ENERGIA | 15.4.2017 | 848,09 EUR s DPH |
| DFB0127/17 | Bratislavská vodárenská spoločnosť | 13.4.2017 | 171,82 EUR s DPH |
| DFP0019/17 | SEA-Agentúra pre vzdelávanie a vedu | 12.4.2017 | 1 000,00 EUR s DPH |
| DFS0098/17 | Myjavská pekáreň | 12.4.2017 | 102,33 EUR s DPH |
| DFS0099/17 | Organika s.r.o. | 12.4.2017 | 42,24 EUR s DPH |
| DFB0119/17 | MAGNA ENERGIA | 11.4.2017 | 60,87 EUR s DPH |
| DFB0120/17 | MAGNA ENERGIA | 11.4.2017 | 92,62 EUR s DPH |
| DFS0103/17 | ASbit, s.r.o. | 11.4.2017 | 114,44 EUR s DPH |
| DFB0118/17 | ALATERE, s.r.o. | 11.4.2017 | 30,00 EUR s DPH |
| DFB0121/17 | MAGNA ENERGIA | 11.4.2017 | 32,59 EUR s DPH |
| DFB0123/17 | Bytový podnik sro | 11.4.2017 | 4 688,04 EUR s DPH |
| DFB0124/17 | PAVOL KOVÁČ | 11.4.2017 | 30,00 EUR s DPH |
| DFB0122/17 | Bytový podnik sro | 11.4.2017 | 3 980,96 EUR s DPH |
| DFS0094/17 | Mabonex Slovakia | 10.4.2017 | 12,97 EUR s DPH |
| DFS0095/17 | Mabonex Slovakia | 10.4.2017 | 330,22 EUR s DPH |
| DFS0097/17 | Slavomír Brtáň - DUOZ | 10.4.2017 | 61,81 EUR s DPH |
| DFB0125/17 | Milan Koštial OPRAVA STROJOV | 10.4.2017 | 455,00 EUR s DPH |
| DFB0112/17 | Slovak Telekom, a.s. | 07.4.2017 | 15,96 EUR s DPH |
| DFB0113/17 | Slovak Telekom, a.s. | 07.4.2017 | 15,49 EUR s DPH |
| DFB0110/17 | Konica Minolta Slovakia spol.s.r.o. | 06.4.2017 | 29,18 EUR s DPH |
| DFB0111/17 | MESSER Tatragas s.r.o. | 06.4.2017 | 75,89 EUR s DPH |
| DFS0092/17 | Bidfood Slovakia s.r.o. | 06.4.2017 | 56,63 EUR s DPH |
| DFS0093/17 | Mabonex Slovakia | 06.4.2017 | 114,81 EUR s DPH |
| DFS0096/17 | ASbit, s.r.o. | 06.4.2017 | 139,38 EUR s DPH |
| DFB0109/17 | SAMŠPORT | 06.4.2017 | 1 208,40 EUR s DPH |
| DFP0017/17 | MAGNA ENERGIA | 05.4.2017 | 20,39 EUR s DPH |
| DFB0106/17 | MAGNA ENERGIA | 05.4.2017 | 375,18 EUR s DPH |
| DFB0114/17 | Slovak Telekom, a.s. | 05.4.2017 | 89,38 EUR s DPH |
| DFS0087/17 | Mabonex Slovakia | 05.4.2017 | 156,38 EUR s DPH |
| DFS0088/17 | Mabonex Slovakia | 05.4.2017 | 21,60 EUR s DPH |
| DFS0089/17 | Slavomír Brtáň - DUOZ | 05.4.2017 | 155,53 EUR s DPH |
| DFS0090/17 | ASbit, s.r.o. | 05.4.2017 | 100,03 EUR s DPH |