Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0310/16 | ASbit, s.r.o. | 16.12.2016 | 156,91 EUR s DPH |
| DFB0456/16 | Michal Repta - MRC | 15.12.2016 | 51,66 EUR s DPH |
| DFS0308/16 | Slavomír Brtáň - DUOZ | 15.12.2016 | 76,00 EUR s DPH |
| DFS0305/16 | Mabonex Slovakia | 14.12.2016 | 188,18 EUR s DPH |
| DFS0306/16 | Mabonex Slovakia | 14.12.2016 | 171,44 EUR s DPH |
| DFS0307/16 | Bidvest Foodservice | 14.12.2016 | 83,22 EUR s DPH |
| DFB0447/16 | Slovak Telekom, a.s. | 13.12.2016 | 24,77 EUR s DPH |
| DFB0459/16 | Bratislavská vodárenská spoločnosť | 12.12.2016 | 155,15 EUR s DPH |
| DFB0445/16 | SAMŠPORT | 09.12.2016 | 1 071,60 EUR s DPH |
| DFB0448/16 | Mário Švacho-Euro.Com. | 09.12.2016 | 98,40 EUR s DPH |
| DFB0440/16 | ZSE Energia,a.s | 09.12.2016 | 66,18 EUR s DPH |
| DFB0455/16 | Technická univerzita v Košiciach | 09.12.2016 | 180,00 EUR s DPH |
| DFS0300/16 | Mabonex Slovakia | 09.12.2016 | 184,62 EUR s DPH |
| DFS0298/16 | Slavomír Brtáň - DUOZ | 09.12.2016 | 158,39 EUR s DPH |
| DFS0299/16 | ASbit, s.r.o. | 09.12.2016 | 139,95 EUR s DPH |
| DFS0301/16 | Mabonex Slovakia | 09.12.2016 | 136,44 EUR s DPH |
| DFS0302/16 | Bidvest Foodservice | 09.12.2016 | 523,51 EUR s DPH |
| DFS0304/16 | Myjavská pekáreň | 09.12.2016 | 226,27 EUR s DPH |
| DFB0444/16 | Bytový podnik sro | 08.12.2016 | 5 493,52 EUR s DPH |
| DFB0443/16 | Bytový podnik sro | 08.12.2016 | 6 839,06 EUR s DPH |
| DFS0303/16 | Organika s.r.o. | 08.12.2016 | 42,24 EUR s DPH |
| DFS0297/16 | Bidvest Foodservice | 07.12.2016 | 115,73 EUR s DPH |
| DFB0454/16 | Eltime in.s.r.o. | 06.12.2016 | 42,86 EUR s DPH |
| DFB0421/16 | ZSE Energia,a.s | 06.12.2016 | 339,81 EUR s DPH |
| DFB0422/16 | ZSE Energia,a.s | 06.12.2016 | 499,65 EUR s DPH |
| DFP0072/16 | Orange | 06.12.2016 | 30,84 EUR s DPH |
| DFB0423/16 | ZSE Energia,a.s | 06.12.2016 | 1 102,17 EUR s DPH |
| DFB0424/16 | Konica Minolta Slovakia spol.s.r.o. | 06.12.2016 | 29,18 EUR s DPH |
| DFB0425/16 | MESSER Tatragas s.r.o. | 06.12.2016 | 70,56 EUR s DPH |
| DFB0426/16 | Slovak Telekom, a.s. | 06.12.2016 | 58,19 EUR s DPH |
| DFB0427/16 | Orange | 06.12.2016 | 26,99 EUR s DPH |
| DFB0428/16 | Orange | 06.12.2016 | 31,99 EUR s DPH |
| DFB0429/16 | Orange | 06.12.2016 | 11,14 EUR s DPH |
| DFB0430/16 | Orange | 06.12.2016 | 1,00 EUR s DPH |
| DFB0431/16 | Orange | 06.12.2016 | 0,53 EUR s DPH |
| DFB0432/16 | Orange | 06.12.2016 | 33,49 EUR s DPH |
| DFB0433/16 | Orange | 06.12.2016 | 22,99 EUR s DPH |
| DFB0446/16 | Verejná informačná služba | 05.12.2016 | 180,96 EUR s DPH |
| DFB0449/16 | ALATERE, s.r.o. | 05.12.2016 | 30,00 EUR s DPH |
| DFS0295/16 | Mabonex Slovakia | 05.12.2016 | 92,21 EUR s DPH |
| DFS0296/16 | Mabonex Slovakia | 05.12.2016 | 34,37 EUR s DPH |
| DFP0073/16 | BRANTNER SLOVAKIA | 02.12.2016 | 184,93 EUR s DPH |
| DFS0293/16 | Mabonex Slovakia | 02.12.2016 | 569,24 EUR s DPH |
| DFS0294/16 | Mabonex Slovakia | 02.12.2016 | 159,16 EUR s DPH |
| DFB0439/16 | Slovak Telekom, a.s. | 02.12.2016 | 95,72 EUR s DPH |
| DFB0450/16 | Michal Repta - MRC | 01.12.2016 | 163,66 EUR s DPH |
| DFP0071/16 | Slovenský plynárenský priemysel, a.s. | 01.12.2016 | 4,00 EUR s DPH |
| DFB0451/16 | Bratislavská vodárenská spoločnosť | 01.12.2016 | 164,95 EUR s DPH |
| DFB0452/16 | ASC Applied Software Consultants, s.r.o. | 01.12.2016 | 195,00 EUR s DPH |
| DFB0453/16 | Mesto Myjava | 01.12.2016 | 27,19 EUR s DPH |