Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/17 | Orange | 02.2.2017 | 22,99 EUR s DPH |
| DFB0023/17 | Orange | 02.2.2017 | 26,99 EUR s DPH |
| DFB0024/17 | Orange | 02.2.2017 | 31,99 EUR s DPH |
| DFB0025/17 | Orange | 02.2.2017 | 10,99 EUR s DPH |
| DFB0026/17 | Orange | 02.2.2017 | 0,70 EUR s DPH |
| DFB0027/17 | Orange | 02.2.2017 | 1,00 EUR s DPH |
| DFB0031/17 | PISKLA - MAR | 02.2.2017 | 170,00 EUR s DPH |
| DFP0003/17 | Orange | 02.2.2017 | 30,00 EUR s DPH |
| DFS0031/17 | AT Považie | 02.2.2017 | 203,54 EUR s DPH |
| DFB0008/17 | ZSE Energia,a.s | 01.2.2017 | 469,62 EUR s DPH |
| DFB0009/17 | ZSE Energia,a.s | 01.2.2017 | 111,28 EUR s DPH |
| DFB0010/17 | ZSE Energia,a.s | 01.2.2017 | 216,96 EUR s DPH |
| DFB0011/17 | ZSE Energia,a.s | 01.2.2017 | 9,74 EUR s DPH |
| DFS0027/17 | Mabonex Slovakia | 01.2.2017 | 110,88 EUR s DPH |
| DFS0029/17 | Mabonex Slovakia | 01.2.2017 | 277,80 EUR s DPH |
| DFB0032/17 | JurisDat - M. Medlen | 01.2.2017 | 25,00 EUR s DPH |
| DFS0028/17 | Bidvest Foodservice | 01.2.2017 | 211,52 EUR s DPH |
| DFB0055/17 | Mesto Myjava | 01.2.2017 | 27,19 EUR s DPH |
| DFP0004/17 | Slovenský plynárenský priemysel, a.s. | 01.2.2017 | 3,00 EUR s DPH |
| DFP0005/17 | BRANTNER SLOVAKIA | 01.2.2017 | 188,16 EUR s DPH |
| DFS0033/17 | Myjavská pekáreň | 01.2.2017 | 119,64 EUR s DPH |
| DFB0012/17 | Bratislavská vodárenská spoločnosť | 31.1.2017 | 69,10 EUR s DPH |
| DFB0013/17 | Bratislavská vodárenská spoločnosť | 31.1.2017 | 73,55 EUR s DPH |
| DFB0039/17 | MAGNA ENERGIA | 31.1.2017 | 172,54 EUR s DPH |
| DFB0040/17 | MAGNA ENERGIA | 31.1.2017 | 261,30 EUR s DPH |
| DFS0030/17 | ASbit, s.r.o. | 31.1.2017 | 189,58 EUR s DPH |
| DFB0006/17 | ŠEVT a.s. | 30.1.2017 | 295,10 EUR s DPH |
| DFB0007/17 | ZSE Energia,a.s | 30.1.2017 | 66,18 EUR s DPH |
| DFB0005/17 | Bratislavská vodárenská spoločnosť | 27.1.2017 | 94,01 EUR s DPH |
| DFB0019/17 | OTIS Výťahy s.r.o. | 27.1.2017 | 26,75 EUR s DPH |
| DFS0022/17 | Mabonex Slovakia | 27.1.2017 | 289,21 EUR s DPH |
| DFS0023/17 | Mabonex Slovakia | 27.1.2017 | 71,79 EUR s DPH |
| DFS0024/17 | Mabonex Slovakia | 27.1.2017 | 93,96 EUR s DPH |
| DFB0014/17 | Michal Repta - MRC | 27.1.2017 | 521,45 EUR s DPH |
| DFS0025/17 | Bidvest Foodservice | 27.1.2017 | 132,68 EUR s DPH |
| DFS0026/17 | ASbit, s.r.o. | 27.1.2017 | 91,73 EUR s DPH |
| DFS0015/17 | Myjavská pekáreň | 25.1.2017 | 147,58 EUR s DPH |
| DFS0017/17 | ASbit, s.r.o. | 25.1.2017 | 219,21 EUR s DPH |
| DFS0018/17 | Mabonex Slovakia | 25.1.2017 | 38,08 EUR s DPH |
| DFS0019/17 | Mabonex Slovakia | 25.1.2017 | 23,15 EUR s DPH |
| DFS0020/17 | Mabonex Slovakia | 25.1.2017 | 34,37 EUR s DPH |
| DFS0021/17 | Bidvest Foodservice | 25.1.2017 | 435,37 EUR s DPH |
| DFS0004/17 | Bidvest Foodservice | 20.1.2017 | 192,23 EUR s DPH |
| DFS0014/17 | Mabonex Slovakia | 20.1.2017 | 95,02 EUR s DPH |
| DFS0016/17 | Slavomír Brtáň - DUOZ | 20.1.2017 | 100,38 EUR s DPH |
| DFS0007/17 | Mabonex Slovakia | 20.1.2017 | 124,46 EUR s DPH |
| DFS0008/17 | Organika s.r.o. | 20.1.2017 | 40,32 EUR s DPH |
| DFB0487/16 | ZSE Energia,a.s | 18.1.2017 | 6,85 EUR s DPH |
| DFB0485/16 | ZSE Energia,a.s | 18.1.2017 | 460,31 EUR s DPH |
| DFB0486/16 | ZSE Energia,a.s | 18.1.2017 | 279,35 EUR s DPH |