Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/16 | ZSE Energia,a.s | 07.6.2016 | 792,48 EUR s DPH |
| DFB0204/16 | ZSE Energia,a.s | 07.6.2016 | 460,18 EUR s DPH |
| DFP0037/16 | Slovenský plynárenský priemysel, a.s. | 06.6.2016 | 1 157,34 EUR s DPH |
| DFB0198/16 | ALATERE, s.r.o. | 06.6.2016 | 30,00 EUR s DPH |
| DFB0205/16 | ZSE Energia,a.s | 06.6.2016 | 336,85 EUR s DPH |
| DFB0219/16 | Mesto Myjava | 06.6.2016 | 27,19 EUR s DPH |
| DFS0166/16 | Mabonex Slovakia | 03.6.2016 | 135,98 EUR s DPH |
| DFS0167/16 | Mabonex Slovakia | 03.6.2016 | 78,96 EUR s DPH |
| DFS0168/16 | Bidvest Foodservice | 03.6.2016 | 132,41 EUR s DPH |
| DFB0192/16 | Orange | 03.6.2016 | 24,59 EUR s DPH |
| DFB0191/16 | MESSER Tatragas s.r.o. | 03.6.2016 | 72,91 EUR s DPH |
| DFB0193/16 | Orange | 03.6.2016 | 33,49 EUR s DPH |
| DFB0194/16 | Orange | 03.6.2016 | 1,00 EUR s DPH |
| DFB0195/16 | Orange | 03.6.2016 | 10,99 EUR s DPH |
| DFB0196/16 | Orange | 03.6.2016 | 27,77 EUR s DPH |
| DFP0035/16 | Slovenský plynárenský priemysel, a.s. | 03.6.2016 | 4,00 EUR s DPH |
| DFB0189/16 | ZSE Energia,a.s | 02.6.2016 | 1 220,91 EUR s DPH |
| DFB0197/16 | Orange | 02.6.2016 | 26,99 EUR s DPH |
| DFB0200/16 | Bratislavská vodárenská spoločnosť | 02.6.2016 | 18,80 EUR s DPH |
| DFB0201/16 | Energosam | 02.6.2016 | 321,42 EUR s DPH |
| DFB0199/16 | Bratislavská vodárenská spoločnosť | 02.6.2016 | 231,82 EUR s DPH |
| DFB0207/16 | Bratislavská vodárenská spoločnosť | 02.6.2016 | 311,87 EUR s DPH |
| DFB0208/16 | Slovak Telekom, a.s. | 02.6.2016 | 85,52 EUR s DPH |
| DFP0034/16 | ZSE Energia,a.s | 02.6.2016 | 20,00 EUR s DPH |
| DFB0218/16 | Slovak Telekom, a.s. | 02.6.2016 | 27,67 EUR s DPH |
| DFP0036/16 | Orange | 02.6.2016 | 30,00 EUR s DPH |
| DFS0163/16 | Myjavská pekáreň | 31.5.2016 | 139,09 EUR s DPH |
| DFS0164/16 | Slavomír Brtáň - DUOZ | 31.5.2016 | 160,81 EUR s DPH |
| DFS0165/16 | ASbit, s.r.o. | 31.5.2016 | 115,98 EUR s DPH |
| DFB0188/16 | ELMAK s.r.o. | 31.5.2016 | 207,46 EUR s DPH |
| DFB0202/16 | DINTECH, s.r.o. | 31.5.2016 | 68,27 EUR s DPH |
| DFB0213/16 | Autodopravca Peter Klasovitý | 29.5.2016 | 114,00 EUR s DPH |
| DFS0158/16 | Bidvest Foodservice | 27.5.2016 | 312,65 EUR s DPH |
| DFS0159/16 | Mabonex Slovakia | 27.5.2016 | 135,26 EUR s DPH |
| DFS0160/16 | Mabonex Slovakia | 27.5.2016 | 10,98 EUR s DPH |
| DFS0161/16 | Mabonex Slovakia | 27.5.2016 | 57,00 EUR s DPH |
| DFS0162/16 | ASbit, s.r.o. | 27.5.2016 | 90,16 EUR s DPH |
| DFB0215/16 | Peter Pribiš P-P Mont | 26.5.2016 | 1 140,00 EUR s DPH |
| DFP0032/16 | Ing. Jozef Dedík | 25.5.2016 | 175,80 EUR s DPH |
| DFB0180/16 | Mesto Myjava | 24.5.2016 | 2 047,76 EUR s DPH |
| DFB0190/16 | Tomáš Tomašovič KOMINÁRSTVO | 24.5.2016 | 15,00 EUR s DPH |
| DFB0181/16 | Mesto Myjava | 24.5.2016 | 2 047,76 EUR s DPH |
| DFB0184/16 | MESTO Brezová pod Bradlom | 23.5.2016 | 2 552,97 EUR s DPH |
| DFS0156/16 | Bidvest Foodservice | 23.5.2016 | 110,58 EUR s DPH |
| DFS0157/16 | Myjavská pekáreň | 23.5.2016 | 210,36 EUR s DPH |
| DFB0182/16 | MESTO Brezová pod Bradlom | 23.5.2016 | 2 630,33 EUR s DPH |
| DFB0183/16 | MESTO Brezová pod Bradlom | 23.5.2016 | 2 552,97 EUR s DPH |
| DFS0150/16 | Bidvest Foodservice | 20.5.2016 | 199,68 EUR s DPH |
| DFS0151/16 | Mabonex Slovakia | 20.5.2016 | 58,58 EUR s DPH |
| DFS0152/16 | Mabonex Slovakia | 20.5.2016 | 34,49 EUR s DPH |