Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0053/17 | Myjavská pekáreň | 21.2.2017 | 87,97 EUR s DPH |
| DFP0009/17 | BRANTNER SLOVAKIA | 21.2.2017 | 111,92 EUR s DPH |
| DFB0050/17 | Mesto Myjava | 17.2.2017 | 2 047,76 EUR s DPH |
| DFS0045/17 | ASbit, s.r.o. | 17.2.2017 | 107,14 EUR s DPH |
| DFS0046/17 | AT Považie | 17.2.2017 | 181,63 EUR s DPH |
| DFS0047/17 | Slavomír Brtáň - DUOZ | 17.2.2017 | 81,89 EUR s DPH |
| DFS0050/17 | Bidvest Foodservice | 17.2.2017 | 98,21 EUR s DPH |
| DFS0051/17 | Mabonex Slovakia | 17.2.2017 | 98,49 EUR s DPH |
| DFS0052/17 | Mabonex Slovakia | 17.2.2017 | 301,12 EUR s DPH |
| DFB0051/17 | Mesto Myjava | 17.2.2017 | 1 023,88 EUR s DPH |
| DFB0049/17 | Mesto Myjava | 17.2.2017 | 511,94 EUR s DPH |
| DFB0054/17 | ŠEVT a.s. | 17.2.2017 | 110,53 EUR s DPH |
| DFB0052/17 | Mesto Myjava | 17.2.2017 | 2 047,76 EUR s DPH |
| DFS0042/17 | Mabonex Slovakia | 16.2.2017 | 17,39 EUR s DPH |
| DFS0043/17 | Bidvest Foodservice | 16.2.2017 | 122,56 EUR s DPH |
| DFS0044/17 | Myjavská pekáreň | 16.2.2017 | 78,15 EUR s DPH |
| DFB0046/17 | Allianz-Slovenská poisťovňa, a.s | 16.2.2017 | 100,00 EUR s DPH |
| DFB0047/17 | JET SPORT CHAIRMAN s.r.o. | 15.2.2017 | 218,44 EUR s DPH |
| DFB0048/17 | Mikušovič Vladimír MONTOS | 15.2.2017 | 36,00 EUR s DPH |
| DFS0040/17 | ASbit, s.r.o. | 14.2.2017 | 114,89 EUR s DPH |
| DFS0041/17 | Slavomír Brtáň - DUOZ | 14.2.2017 | 155,42 EUR s DPH |
| DFB0056/17 | JUMA Trenčín s.r.o. | 14.2.2017 | 60,00 EUR s DPH |
| DFB0043/17 | MAGNA ENERGIA | 13.2.2017 | 246,23 EUR s DPH |
| DFS0038/17 | Mabonex Slovakia | 13.2.2017 | 43,20 EUR s DPH |
| DFS0039/17 | Mabonex Slovakia | 13.2.2017 | 34,13 EUR s DPH |
| DFB0042/17 | Bytový podnik sro | 13.2.2017 | 7 476,29 EUR s DPH |
| DFB0041/17 | Bytový podnik sro | 13.2.2017 | 6 580,24 EUR s DPH |
| DFS0005/17 | Mabonex Slovakia | 12.2.2017 | 120,17 EUR s DPH |
| DFB0035/17 | ZSE Energia,a.s | 10.2.2017 | 23,04 EUR s DPH |
| DFS0036/17 | Mabonex Slovakia | 10.2.2017 | 325,96 EUR s DPH |
| DFS0037/17 | Bidvest Foodservice | 10.2.2017 | 262,01 EUR s DPH |
| DFB0036/17 | SAMŠPORT | 10.2.2017 | 1 168,50 EUR s DPH |
| DFB0034/17 | ALATERE, s.r.o. | 09.2.2017 | 22,50 EUR s DPH |
| DFB0045/17 | MAGNA ENERGIA | 09.2.2017 | 373,28 EUR s DPH |
| DFS0035/17 | Organika s.r.o. | 09.2.2017 | 40,32 EUR s DPH |
| DFB0033/17 | Slovak Telekom, a.s. | 09.2.2017 | 90,72 EUR s DPH |
| DFB0044/17 | MAGNA ENERGIA | 09.2.2017 | 848,10 EUR s DPH |
| DFP0007/17 | MAGNA ENERGIA | 09.2.2017 | 20,11 EUR s DPH |
| DFB0029/17 | Slovak Telekom, a.s. | 08.2.2017 | 29,98 EUR s DPH |
| DFB0030/17 | MB TECH BB s.r.o. | 08.2.2017 | 130,00 EUR s DPH |
| DFB0017/17 | Slovak Telekom, a.s. | 07.2.2017 | 27,52 EUR s DPH |
| DFB0037/17 | Slovak Telekom, a.s. | 07.2.2017 | 24,77 EUR s DPH |
| DFS0032/17 | Slavomír Brtáň - DUOZ | 07.2.2017 | 226,91 EUR s DPH |
| DFB0028/17 | Orange | 06.2.2017 | 1,10 EUR s DPH |
| DFB0018/17 | Energosam | 06.2.2017 | 8 337,79 EUR s DPH |
| DFB0038/17 | MAGNA ENERGIA | 06.2.2017 | 543,19 EUR s DPH |
| DFB0020/17 | MESSER Tatragas s.r.o. | 03.2.2017 | 75,89 EUR s DPH |
| DFB0015/17 | RNDr. Miroslav Kovarčík | 03.2.2017 | 350,00 EUR s DPH |
| DFP0002/17 | Miloš Polák-opravy čerpadiel | 03.2.2017 | 648,00 EUR s DPH |
| DFB0021/17 | Orange | 02.2.2017 | 33,49 EUR s DPH |