Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/17 | MAGNA ENERGIA | 05.4.2017 | 247,31 EUR s DPH |
| DFB0107/17 | BRANTNER SLOVAKIA | 05.4.2017 | 12,48 EUR s DPH |
| DFB0115/17 | Energosam | 03.4.2017 | 3 149,78 EUR s DPH |
| DFB0116/17 | Energosam | 03.4.2017 | 26,60 EUR s DPH |
| DFB0117/17 | Energosam | 03.4.2017 | 29,27 EUR s DPH |
| DFB0126/17 | Slovak Telekom, a.s. | 03.4.2017 | 24,77 EUR s DPH |
| DFB0131/17 | Mesto Myjava | 03.4.2017 | 27,19 EUR s DPH |
| DFS0086/17 | Myjavská pekáreň | 03.4.2017 | 134,57 EUR s DPH |
| DFS0091/17 | AT Považie | 03.4.2017 | 104,63 EUR s DPH |
| DFB0102/17 | Orange | 02.4.2017 | 158,51 EUR s DPH |
| DFB0103/17 | Slovenský plynárenský priemysel, a.s. | 01.4.2017 | 41,00 EUR s DPH |
| DFP0015/17 | Vladimír ŽÁK | 31.3.2017 | 389,00 EUR s DPH |
| DFP0016/17 | Slovenský plynárenský priemysel, a.s. | 31.3.2017 | 3,00 EUR s DPH |
| DFB0099/17 | Chata AVC Veľká Rača s.r.o. | 31.3.2017 | 2 850,00 EUR s DPH |
| DFB0108/17 | Kubica Igor | 31.3.2017 | 95,76 EUR s DPH |
| DFS0083/17 | Mabonex Slovakia | 31.3.2017 | 292,68 EUR s DPH |
| DFS0084/17 | Mabonex Slovakia | 31.3.2017 | 80,37 EUR s DPH |
| DFS0085/17 | Bidfood Slovakia s.r.o. | 31.3.2017 | 243,88 EUR s DPH |
| DFB0098/17 | SAMŠPORT | 30.3.2017 | 787,80 EUR s DPH |
| DFB0101/17 | UNIPETROL SLOVENSKO s.r.o. | 30.3.2017 | 78,00 EUR s DPH |
| DFS0081/17 | ASbit, s.r.o. | 30.3.2017 | 51,83 EUR s DPH |
| DFS0082/17 | Mabonex Slovakia | 30.3.2017 | 83,54 EUR s DPH |
| DFS0079/17 | Bidfood Slovakia s.r.o. | 27.3.2017 | 197,36 EUR s DPH |
| DFS0080/17 | Slavomír Brtáň - DUOZ | 24.3.2017 | 64,18 EUR s DPH |
| DFS0076/17 | Mabonex Slovakia | 24.3.2017 | 331,42 EUR s DPH |
| DFS0078/17 | Mabonex Slovakia | 24.3.2017 | 130,87 EUR s DPH |
| DFS0075/17 | Bidvest Foodservice | 23.3.2017 | 46,98 EUR s DPH |
| DFB0094/17 | RM Gastro - JAZ s.r.o. | 23.3.2017 | 78,00 EUR s DPH |
| DFB0092/17 | Ján Holíč - HANZEL | 22.3.2017 | 200,00 EUR s DPH |
| DFB0100/17 | Snowparadise a.s. | 22.3.2017 | 1 050,00 EUR s DPH |
| DFS0073/17 | AT Považie | 22.3.2017 | 158,06 EUR s DPH |
| DFS0074/17 | Slavomír Brtáň - DUOZ | 22.3.2017 | 173,16 EUR s DPH |
| DFB0096/17 | Bratislavská vodárenská spoločnosť | 22.3.2017 | 198,38 EUR s DPH |
| DFB0083/17 | Konica Minolta Slovakia spol.s.r.o. | 21.3.2017 | 32,81 EUR s DPH |
| DFS0077/17 | Myjavská pekáreň | 21.3.2017 | 80,57 EUR s DPH |
| DFB0095/17 | Bratislavská vodárenská spoločnosť | 20.3.2017 | 167,17 EUR s DPH |
| DFS0063/17 | Mabonex Slovakia | 20.3.2017 | 142,72 EUR s DPH |
| DFS0064/17 | Organika s.r.o. | 20.3.2017 | 42,24 EUR s DPH |
| DFS0069/17 | Mabonex Slovakia | 20.3.2017 | 490,49 EUR s DPH |
| DFS0072/17 | Bidvest Foodservice | 20.3.2017 | 66,74 EUR s DPH |
| DFB0093/17 | DUŠAN SMETANA | 20.3.2017 | 140,00 EUR s DPH |
| DFS0070/17 | Mabonex Slovakia | 17.3.2017 | 167,68 EUR s DPH |
| DFS0071/17 | ASbit, s.r.o. | 17.3.2017 | 126,52 EUR s DPH |
| DFP0012/17 | MAGNA ENERGIA | 15.3.2017 | 20,39 EUR s DPH |
| DFP0014/17 | BRANTNER SLOVAKIA | 15.3.2017 | 99,60 EUR s DPH |
| DFB0075/17 | SAMŠPORT | 15.3.2017 | 1 182,74 EUR s DPH |
| DFB0080/17 | MAGNA ENERGIA | 15.3.2017 | 91,85 EUR s DPH |
| DFB0081/17 | MAGNA ENERGIA | 15.3.2017 | 37,53 EUR s DPH |
| DFB0086/17 | MAGNA ENERGIA | 15.3.2017 | 247,31 EUR s DPH |
| DFB0087/17 | MAGNA ENERGIA | 15.3.2017 | 375,18 EUR s DPH |