Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0153/16 | Mabonex Slovakia | 20.5.2016 | 8,54 EUR s DPH |
| DFS0154/16 | ASbit, s.r.o. | 20.5.2016 | 156,87 EUR s DPH |
| DFS0155/16 | Slavomír Brtáň - DUOZ | 20.5.2016 | 98,76 EUR s DPH |
| DFB0186/16 | Bratislavská vodárenská spoločnosť | 19.5.2016 | 434,65 EUR s DPH |
| DFP0033/16 | Bratislavská vodárenská spoločnosť | 19.5.2016 | 323,21 EUR s DPH |
| DFP0031/16 | BAUCO Myjava s.r.o. | 18.5.2016 | 17,24 EUR s DPH |
| DFB0176/16 | SAMŠPORT | 18.5.2016 | 1 501,94 EUR s DPH |
| DFB0187/16 | Bratislavská vodárenská spoločnosť | 18.5.2016 | 182,77 EUR s DPH |
| DFS0147/16 | Mabonex Slovakia | 16.5.2016 | 59,22 EUR s DPH |
| DFB0185/16 | Bratislavská vodárenská spoločnosť | 16.5.2016 | 134,04 EUR s DPH |
| DFB0179/16 | Eltime in.s.r.o. | 15.5.2016 | 16,20 EUR s DPH |
| DFS0143/16 | Mabonex Slovakia | 13.5.2016 | 37,03 EUR s DPH |
| DFS0144/16 | Mabonex Slovakia | 13.5.2016 | 19,38 EUR s DPH |
| DFS0145/16 | Slavomír Brtáň - DUOZ | 13.5.2016 | 82,85 EUR s DPH |
| DFS0149/16 | ASbit, s.r.o. | 13.5.2016 | 265,42 EUR s DPH |
| DFS0140/16 | Bidvest Foodservice | 13.5.2016 | 306,19 EUR s DPH |
| DFS0142/16 | Mabonex Slovakia | 13.5.2016 | 125,43 EUR s DPH |
| DFS0141/16 | Mabonex Slovakia | 13.5.2016 | 296,17 EUR s DPH |
| DFS0148/16 | Organika s.r.o. | 12.5.2016 | 45,36 EUR s DPH |
| DFB0178/16 | Bratislavská vodárenská spoločnosť | 12.5.2016 | 80,74 EUR s DPH |
| DFS0146/16 | Myjavská pekáreň | 11.5.2016 | 189,26 EUR s DPH |
| DFB0173/16 | Bytový podnik sro | 11.5.2016 | 3 238,70 EUR s DPH |
| DFB0175/16 | Verejná informačná služba | 10.5.2016 | 79,20 EUR s DPH |
| DFB0169/16 | Konica Minolta Slovakia spol.s.r.o. | 10.5.2016 | 29,18 EUR s DPH |
| DFB0172/16 | Bytový podnik sro | 10.5.2016 | 3 604,10 EUR s DPH |
| DFS0139/16 | Slavomír Brtáň - DUOZ | 07.5.2016 | 178,27 EUR s DPH |
| DFS0138/16 | ASbit, s.r.o. | 06.5.2016 | 220,88 EUR s DPH |
| DFS0134/16 | Mabonex Slovakia | 06.5.2016 | 148,38 EUR s DPH |
| DFS0135/16 | Mabonex Slovakia | 06.5.2016 | 139,97 EUR s DPH |
| DFS0136/16 | Mabonex Slovakia | 06.5.2016 | 7,54 EUR s DPH |
| DFS0137/16 | Bidvest Foodservice | 06.5.2016 | 268,25 EUR s DPH |
| DFB0165/16 | ZSE Energia,a.s | 06.5.2016 | 340,22 EUR s DPH |
| DFB0166/16 | Slovak Telekom, a.s. | 06.5.2016 | 55,07 EUR s DPH |
| DFB0163/16 | Energosam | 06.5.2016 | 1 209,76 EUR s DPH |
| DFP0030/16 | Slovenský plynárenský priemysel, a.s. | 05.5.2016 | 1 835,53 EUR s DPH |
| DFB0162/16 | MESSER Tatragas s.r.o. | 05.5.2016 | 70,56 EUR s DPH |
| DFB0160/16 | ZSE Energia,a.s | 05.5.2016 | 929,72 EUR s DPH |
| DFP0029/16 | Orange | 04.5.2016 | 30,20 EUR s DPH |
| DFB0154/16 | Orange | 04.5.2016 | 22,99 EUR s DPH |
| DFB0155/16 | Orange | 04.5.2016 | 33,49 EUR s DPH |
| DFB0157/16 | Orange | 04.5.2016 | 10,99 EUR s DPH |
| DFB0158/16 | Orange | 04.5.2016 | 26,99 EUR s DPH |
| DFB0159/16 | Orange | 04.5.2016 | 26,99 EUR s DPH |
| DFB0164/16 | ZSE Energia,a.s | 04.5.2016 | 419,71 EUR s DPH |
| DFP0027/16 | ZSE Energia,a.s | 02.5.2016 | 20,00 EUR s DPH |
| DFS0132/16 | Bidvest Foodservice | 02.5.2016 | 173,81 EUR s DPH |
| DFB0156/16 | Orange | 02.5.2016 | 1,00 EUR s DPH |
| DFB0161/16 | ZSE Energia,a.s | 02.5.2016 | 73,25 EUR s DPH |
| DFB0168/16 | Bratislavská vodárenská spoločnosť | 02.5.2016 | 311,87 EUR s DPH |
| DFB0174/16 | Slovak Telekom, a.s. | 02.5.2016 | 90,44 EUR s DPH |