Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0197/16 | ASbit, s.r.o. | 30.6.2016 | 63,41 EUR s DPH |
| DFB0240/16 | Kubica Igor | 30.6.2016 | 95,76 EUR s DPH |
| DFB0225/16 | ELMAK s.r.o. | 30.6.2016 | 126,44 EUR s DPH |
| DFP0048/16 | DINTECH, s.r.o. | 30.6.2016 | 86,69 EUR s DPH |
| DFS0195/16 | Bidvest Foodservice | 27.6.2016 | 50,15 EUR s DPH |
| DFS0189/16 | Mabonex Slovakia | 24.6.2016 | 64,19 EUR s DPH |
| DFS0190/16 | Mabonex Slovakia | 24.6.2016 | 45,57 EUR s DPH |
| DFS0191/16 | Mabonex Slovakia | 24.6.2016 | 5,88 EUR s DPH |
| DFS0192/16 | Mabonex Slovakia | 24.6.2016 | 29,34 EUR s DPH |
| DFP0039/16 | JASO s.r.o. | 24.6.2016 | 115,76 EUR s DPH |
| DFP0049/16 | KOBAS K+K, s.r.o. | 24.6.2016 | 110,30 EUR s DPH |
| DFS0194/16 | Slavomír Brtáň - DUOZ | 24.6.2016 | 68,48 EUR s DPH |
| DFP0046/16 | Bratislavská vodárenská spoločnosť | 23.6.2016 | 354,41 EUR s DPH |
| DFP0047/16 | Bratislavská vodárenská spoločnosť | 23.6.2016 | 459,18 EUR s DPH |
| DFS0193/16 | ASbit, s.r.o. | 23.6.2016 | 157,95 EUR s DPH |
| DFB0222/16 | ŠEVT a.s. | 22.6.2016 | 133,86 EUR s DPH |
| DFS0185/16 | Slavomír Brtáň - DUOZ | 22.6.2016 | 29,38 EUR s DPH |
| DFS0186/16 | Mabonex Slovakia | 22.6.2016 | 114,24 EUR s DPH |
| DFS0187/16 | Mabonex Slovakia | 22.6.2016 | 8,88 EUR s DPH |
| DFS0188/16 | Mabonex Slovakia | 22.6.2016 | 3,88 EUR s DPH |
| DFP0038/16 | Mário Švacho-Euro.Com. | 22.6.2016 | 205,44 EUR s DPH |
| DFB0244/16 | Bratislavská vodárenská spoločnosť | 21.6.2016 | 175,84 EUR s DPH |
| DFB0221/16 | Konica Minolta Slovakia spol.s.r.o. | 21.6.2016 | 90,60 EUR s DPH |
| DFB0224/16 | Viera Michaličková SRDIEČKO | 20.6.2016 | 100,00 EUR s DPH |
| DFS0182/16 | Mabonex Slovakia | 20.6.2016 | 50,26 EUR s DPH |
| DFS0183/16 | Mabonex Slovakia | 20.6.2016 | 14,38 EUR s DPH |
| DFS0184/16 | Myjavská pekáreň | 20.6.2016 | 107,17 EUR s DPH |
| DFB0217/16 | KOEX-PRESS s.r.o. | 20.6.2016 | 31,08 EUR s DPH |
| DFS0176/16 | Mabonex Slovakia | 17.6.2016 | 6,58 EUR s DPH |
| DFS0177/16 | Mabonex Slovakia | 17.6.2016 | 5,88 EUR s DPH |
| DFS0178/16 | Mabonex Slovakia | 17.6.2016 | 168,22 EUR s DPH |
| DFS0179/16 | Bidvest Foodservice | 17.6.2016 | 78,76 EUR s DPH |
| DFS0181/16 | Slavomír Brtáň - DUOZ | 17.6.2016 | 73,80 EUR s DPH |
| DFB0223/16 | Bratislavská vodárenská spoločnosť | 16.6.2016 | 227,35 EUR s DPH |
| DFS0180/16 | ASbit, s.r.o. | 16.6.2016 | 98,55 EUR s DPH |
| DFB0220/16 | Bratislavská vodárenská spoločnosť | 15.6.2016 | 135,13 EUR s DPH |
| DFB0214/16 | HEICO s.r.o. | 15.6.2016 | 89,64 EUR s DPH |
| DFS0175/16 | Myjavská pekáreň | 13.6.2016 | 115,69 EUR s DPH |
| DFS0169/16 | Mabonex Slovakia | 10.6.2016 | 105,30 EUR s DPH |
| DFS0170/16 | Mabonex Slovakia | 10.6.2016 | 63,15 EUR s DPH |
| DFS0171/16 | Bidvest Foodservice | 10.6.2016 | 207,96 EUR s DPH |
| DFS0172/16 | ASbit, s.r.o. | 10.6.2016 | 106,98 EUR s DPH |
| DFS0174/16 | Slavomír Brtáň - DUOZ | 10.6.2016 | 67,94 EUR s DPH |
| DFB0210/16 | Konica Minolta Slovakia spol.s.r.o. | 10.6.2016 | 29,18 EUR s DPH |
| DFB0211/16 | Bytový podnik sro | 10.6.2016 | 2 484,24 EUR s DPH |
| DFB0209/16 | ZSE Energia,a.s | 09.6.2016 | 66,18 EUR s DPH |
| DFB0212/16 | Bytový podnik sro | 09.6.2016 | 2 464,98 EUR s DPH |
| DFB0216/16 | SAMŠPORT | 09.6.2016 | 1 564,64 EUR s DPH |
| DFB0206/16 | Slovak Telekom, a.s. | 08.6.2016 | 54,96 EUR s DPH |
| DFS0173/16 | Organika s.r.o. | 08.6.2016 | 45,36 EUR s DPH |