Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/16 | Milan Figura Inštalatérstvo | 05.9.2016 | 653,89 EUR s DPH |
| DFB0299/16 | Slovak Telekom, a.s. | 05.9.2016 | 59,12 EUR s DPH |
| DFP0055/16 | Orange | 05.9.2016 | 31,37 EUR s DPH |
| DFB0296/16 | Orange | 05.9.2016 | 22,99 EUR s DPH |
| DFB0297/16 | ELMAK s.r.o. | 05.9.2016 | 23,90 EUR s DPH |
| DFB0294/16 | Orange | 05.9.2016 | 8,00 EUR s DPH |
| DFB0302/16 | Energosam | 02.9.2016 | 106,04 EUR s DPH |
| DFB0303/16 | Slovak Telekom, a.s. | 02.9.2016 | 84,79 EUR s DPH |
| DFB0319/16 | Peter Špót | 02.9.2016 | 200,00 EUR s DPH |
| DFB0329/16 | Mesto Myjava | 02.9.2016 | 27,19 EUR s DPH |
| DFP0053/16 | ZSE Energia,a.s | 01.9.2016 | 20,00 EUR s DPH |
| DFP0054/16 | Slovenský plynárenský priemysel, a.s. | 01.9.2016 | 4,00 EUR s DPH |
| DFB0311/16 | ZSE Energia,a.s | 01.9.2016 | 1 220,91 EUR s DPH |
| DFB0305/16 | DINTECH, s.r.o. | 31.8.2016 | 58,42 EUR s DPH |
| DFS0205/16 | Bidvest Foodservice | 31.8.2016 | 164,33 EUR s DPH |
| DFS0206/16 | Mabonex Slovakia | 31.8.2016 | 204,83 EUR s DPH |
| DFS0207/16 | Mabonex Slovakia | 31.8.2016 | 194,34 EUR s DPH |
| DFS0208/16 | Mabonex Slovakia | 31.8.2016 | 214,16 EUR s DPH |
| DFS0209/16 | Slavomír Brtáň - DUOZ | 31.8.2016 | 113,16 EUR s DPH |
| DFB0284/16 | TESA servis | 30.8.2016 | 49,00 EUR s DPH |
| DFS0204/16 | Myjavská pekáreň | 26.8.2016 | 35,43 EUR s DPH |
| DFS0203/16 | ASbit, s.r.o. | 25.8.2016 | 239,53 EUR s DPH |
| DFS0202/16 | Mabonex Slovakia | 24.8.2016 | 64,63 EUR s DPH |
| DFB0287/16 | ALATERE, s.r.o. | 23.8.2016 | 37,50 EUR s DPH |
| DFB0289/16 | Bratislavská vodárenská spoločnosť | 23.8.2016 | 64,64 EUR s DPH |
| DFS0201/16 | Mabonex Slovakia | 22.8.2016 | 38,34 EUR s DPH |
| DFB0288/16 | Michal Repta - MRC | 19.8.2016 | 27,60 EUR s DPH |
| DFP0052/16 | Bratislavská vodárenská spoločnosť | 19.8.2016 | 378,92 EUR s DPH |
| DFB0281/16 | Bratislavská vodárenská spoločnosť | 19.8.2016 | 329,89 EUR s DPH |
| DFS0198/16 | Bidvest Foodservice | 19.8.2016 | 253,32 EUR s DPH |
| DFS0199/16 | Mabonex Slovakia | 19.8.2016 | 474,25 EUR s DPH |
| DFS0200/16 | Mabonex Slovakia | 19.8.2016 | 58,16 EUR s DPH |
| DFB0282/16 | Bratislavská vodárenská spoločnosť | 18.8.2016 | 121,80 EUR s DPH |
| DFB0277/16 | Milan Figura Inštalatérstvo | 17.8.2016 | 683,86 EUR s DPH |
| DFB0283/16 | Bratislavská vodárenská spoločnosť | 17.8.2016 | 26,75 EUR s DPH |
| DFB0308/16 | Zváračská škola 089-Ing.Milan Čillík | 12.8.2016 | 1 410,00 EUR s DPH |
| DFB0273/16 | Bytový podnik sro | 10.8.2016 | 1 928,35 EUR s DPH |
| DFB0274/16 | Bytový podnik sro | 10.8.2016 | 2 258,08 EUR s DPH |
| DFB0262/16 | Orange | 09.8.2016 | 12,17 EUR s DPH |
| DFB0263/16 | Orange | 09.8.2016 | 1,00 EUR s DPH |
| DFB0264/16 | Orange | 09.8.2016 | 26,99 EUR s DPH |
| DFB0265/16 | Orange | 09.8.2016 | 26,99 EUR s DPH |
| DFB0266/16 | Slovak Telekom, a.s. | 09.8.2016 | 59,76 EUR s DPH |
| DFB0270/16 | ZSE Energia,a.s | 09.8.2016 | 175,19 EUR s DPH |
| DFB0271/16 | ZSE Energia,a.s | 09.8.2016 | 338,56 EUR s DPH |
| DFB0272/16 | ZSE Energia,a.s | 09.8.2016 | 472,07 EUR s DPH |
| DFB0260/16 | Orange | 09.8.2016 | 22,99 EUR s DPH |
| DFB0261/16 | Orange | 09.8.2016 | 32,24 EUR s DPH |
| DFB0285/16 | ZSE Energia,a.s | 07.8.2016 | 66,18 EUR s DPH |
| DFB0258/16 | OTIS Výťahy s.r.o. | 04.8.2016 | 26,75 EUR s DPH |