Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0003/17 | Kantorka, n.o. | 17.1.2017 | 35,00 EUR s DPH |
| DFB0002/17 | SEVT | 17.1.2017 | 62,15 EUR s DPH |
| DFS0010/17 | Mabonex Slovakia | 16.1.2017 | 369,96 EUR s DPH |
| DFB0483/16 | Bytový podnik sro | 13.1.2017 | 5 973,76 EUR s DPH |
| DFS0006/17 | Bidfood Slovakia s.r.o. | 13.1.2017 | 87,36 EUR s DPH |
| DFS0011/17 | Slavomír Brtáň - DUOZ | 13.1.2017 | 130,80 EUR s DPH |
| DFS0013/17 | ASbit, s.r.o. | 13.1.2017 | 158,24 EUR s DPH |
| DFB0484/16 | Bytový podnik sro | 13.1.2017 | 7 317,60 EUR s DPH |
| DFP0006/17 | Slovenský plynárenský priemysel, a.s. | 12.1.2017 | 3,00 EUR s DPH |
| DFS0009/17 | Myjavská pekáreň | 11.1.2017 | 60,17 EUR s DPH |
| DFS0012/17 | Mabonex Slovakia | 11.1.2017 | 261,84 EUR s DPH |
| DFS0034/17 | Bidfood Slovakia s.r.o. | 11.1.2017 | 200,22 EUR s DPH |
| DFB0481/16 | SAMŠPORT | 10.1.2017 | 438,90 EUR s DPH |
| DFP0001/17 | TESA servis | 10.1.2017 | 332,86 EUR s DPH |
| DFS0003/17 | Bidfood Slovakia s.r.o. | 10.1.2017 | 135,74 EUR s DPH |
| DFS0001/17 | Mabonex Slovakia | 09.1.2017 | 265,89 EUR s DPH |
| DFS0002/17 | Mabonex Slovakia | 09.1.2017 | 79,36 EUR s DPH |
| DFB0488/16 | ALATERE, s.r.o. | 09.1.2017 | 30,00 EUR s DPH |
| DFB0001/17 | Konica Minolta Slovakia spol.s.r.o. | 09.1.2017 | 29,18 EUR s DPH |
| DFB0469/16 | MESSER Tatragas s.r.o. | 05.1.2017 | 76,91 EUR s DPH |
| DFB0470/16 | ZSE Energia,a.s | 03.1.2017 | 1 032,13 EUR s DPH |
| DFP0075/16 | Orange | 02.1.2017 | 30,24 EUR s DPH |
| DFB0471/16 | Bratislavská vodárenská spoločnosť | 02.1.2017 | 190,22 EUR s DPH |
| DFB0461/16 | Slovak Telekom, a.s. | 02.1.2017 | 55,45 EUR s DPH |
| DFB0462/16 | Orange | 02.1.2017 | 22,99 EUR s DPH |
| DFB0463/16 | Orange | 02.1.2017 | 33,49 EUR s DPH |
| DFB0464/16 | Orange | 02.1.2017 | 1,00 EUR s DPH |
| DFB0465/16 | Orange | 02.1.2017 | 11,17 EUR s DPH |
| DFB0466/16 | Orange | 02.1.2017 | 2,22 EUR s DPH |
| DFB0467/16 | Orange | 02.1.2017 | 31,99 EUR s DPH |
| DFB0468/16 | Orange | 02.1.2017 | 26,99 EUR s DPH |
| DFB0472/16 | Bratislavská vodárenská spoločnosť | 02.1.2017 | 443,47 EUR s DPH |
| DFB0473/16 | Slovak Telekom, a.s. | 02.1.2017 | 91,40 EUR s DPH |
| DFB0482/16 | Slovak Telekom, a.s. | 02.1.2017 | 24,77 EUR s DPH |
| DFB0016/17 | Mesto Myjava | 02.1.2017 | 27,19 EUR s DPH |
| DFB0480/16 | Energosam | 31.12.2016 | 6 622,54 EUR s DPH |
| DFB0460/16 | Kubica Igor | 31.12.2016 | 95,76 EUR s DPH |
| DFB0457/16 | Bratislavská vodárenská spoločnosť | 23.12.2016 | -390,04 EUR s DPH |
| DFB0479/16 | Bratislavská vodárenská spoločnosť | 22.12.2016 | 207,30 EUR s DPH |
| DFB0474/16 | DETMAR spol.s.r.o. | 22.12.2016 | 57,60 EUR s DPH |
| DFS0313/16 | Myjavská pekáreň | 22.12.2016 | 31,84 EUR s DPH |
| DFB0475/16 | BRANTNER SLOVAKIA | 22.12.2016 | 247,13 EUR s DPH |
| DFS0312/16 | Myjavská pekáreň | 21.12.2016 | 200,03 EUR s DPH |
| DFB0458/16 | Konica Minolta Slovakia spol.s.r.o. | 21.12.2016 | 30,49 EUR s DPH |
| DFS0311/16 | ASbit, s.r.o. | 20.12.2016 | 90,37 EUR s DPH |
| DFB0476/16 | Bratislavská vodárenská spoločnosť | 19.12.2016 | 193,92 EUR s DPH |
| DFB0477/16 | Technické služby mesta | 19.12.2016 | 56,09 EUR s DPH |
| DFB0478/16 | Technické služby mesta | 19.12.2016 | 76,00 EUR s DPH |
| DFP0074/16 | BRANTNER SLOVAKIA | 16.12.2016 | 180,36 EUR s DPH |
| DFS0309/16 | Mabonex Slovakia | 16.12.2016 | 73,16 EUR s DPH |