Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0101/16 | Mabonex Slovakia | 08.4.2016 | 190,86 EUR s DPH |
| DFS0103/16 | Mabonex Slovakia | 08.4.2016 | 8,74 EUR s DPH |
| DFS0104/16 | Mabonex Slovakia | 08.4.2016 | 78,15 EUR s DPH |
| DFS0105/16 | Slavomír Brtáň - DUOZ | 08.4.2016 | 94,82 EUR s DPH |
| DFS0106/16 | Myjavská pekáreň | 08.4.2016 | 173,57 EUR s DPH |
| DFS0107/16 | ASbit, s.r.o. | 08.4.2016 | 265,00 EUR s DPH |
| DFB0133/16 | ZSE Energia,a.s | 07.4.2016 | 407,86 EUR s DPH |
| DFB0134/16 | ZSE Energia,a.s | 07.4.2016 | 285,92 EUR s DPH |
| DFB0128/16 | AQUASAM, s. r. o. | 07.4.2016 | 144,00 EUR s DPH |
| DFB0132/16 | Slovenský plynárenský priemysel, a.s. | 06.4.2016 | 2 891,34 EUR s DPH |
| DFB0113/16 | MESSER Tatragas s.r.o. | 06.4.2016 | 72,91 EUR s DPH |
| DFB0115/16 | ZSE Energia,a.s | 05.4.2016 | 969,79 EUR s DPH |
| DFB0140/16 | Bratislavská vodárenská spoločnosť | 05.4.2016 | 311,87 EUR s DPH |
| DFS0098/16 | Mabonex Slovakia | 04.4.2016 | 15,60 EUR s DPH |
| DFS0099/16 | Mabonex Slovakia | 04.4.2016 | 95,19 EUR s DPH |
| DFB0137/16 | ALATERE, s.r.o. | 04.4.2016 | 30,00 EUR s DPH |
| DFB0123/16 | Slovak Telekom, a.s. | 03.4.2016 | 55,87 EUR s DPH |
| DFB0131/16 | Slovak Telekom, a.s. | 03.4.2016 | 100,66 EUR s DPH |
| DFB0121/16 | Orange | 02.4.2016 | 22,99 EUR s DPH |
| DFB0116/16 | Orange | 02.4.2016 | 26,99 EUR s DPH |
| DFB0117/16 | Orange | 02.4.2016 | 27,07 EUR s DPH |
| DFB0118/16 | Orange | 02.4.2016 | 11,17 EUR s DPH |
| DFB0119/16 | Orange | 02.4.2016 | 1,00 EUR s DPH |
| DFB0120/16 | Orange | 02.4.2016 | 33,49 EUR s DPH |
| DFP0020/16 | Orange | 02.4.2016 | 30,00 EUR s DPH |
| DFS0094/16 | Mabonex Slovakia | 01.4.2016 | 399,11 EUR s DPH |
| DFS0095/16 | Mabonex Slovakia | 01.4.2016 | 1,66 EUR s DPH |
| DFB0122/16 | ZSE Energia,a.s | 01.4.2016 | 73,25 EUR s DPH |
| DFS0096/16 | Mabonex Slovakia | 01.4.2016 | 20,46 EUR s DPH |
| DFS0097/16 | Mabonex Slovakia | 01.4.2016 | 72,07 EUR s DPH |
| DFB0127/16 | Slovenský plynárenský priemysel, a.s. | 01.4.2016 | 40,00 EUR s DPH |
| DFP0021/16 | ZSE Energia,a.s | 01.4.2016 | 20,00 EUR s DPH |
| DFP0022/16 | ZSE Energia,a.s | 01.4.2016 | 1 220,90 EUR s DPH |
| DFP0023/16 | Slovenský plynárenský priemysel, a.s. | 01.4.2016 | 4,00 EUR s DPH |
| DFB0141/16 | Slovak Telekom, a.s. | 01.4.2016 | 27,17 EUR s DPH |
| DFB0143/16 | Mesto Myjava | 01.4.2016 | 27,19 EUR s DPH |
| DFB0130/16 | DINTECH, s.r.o. | 31.3.2016 | 24,40 EUR s DPH |
| DFB0114/16 | Energosam | 31.3.2016 | 4 115,45 EUR s DPH |
| DFB0107/16 | Konica Minolta Slovakia spol.s.r.o. | 31.3.2016 | 274,18 EUR s DPH |
| DFS0091/16 | Slavomír Brtáň - DUOZ | 31.3.2016 | 146,75 EUR s DPH |
| DFS0092/16 | Myjavská pekáreň | 31.3.2016 | 95,67 EUR s DPH |
| DFS0093/16 | ASbit, s.r.o. | 31.3.2016 | 220,99 EUR s DPH |
| DFB0126/16 | Bratislavská vodárenská spoločnosť | 31.3.2016 | 439,06 EUR s DPH |
| DFB0125/16 | Bratislavská vodárenská spoločnosť | 31.3.2016 | 188,00 EUR s DPH |
| DFB0105/16 | Kubica Igor | 31.3.2016 | 95,76 EUR s DPH |
| DFS0088/16 | Mabonex Slovakia | 30.3.2016 | 50,71 EUR s DPH |
| DFS0089/16 | Mabonex Slovakia | 30.3.2016 | 59,59 EUR s DPH |
| DFB0110/16 | SKI HOUSE, s.r.o. | 29.3.2016 | 3 325,00 EUR s DPH |
| DFB0112/16 | SAMŠPORT | 29.3.2016 | 772,20 EUR s DPH |
| DFB0124/16 | Bratislavská vodárenská spoločnosť | 29.3.2016 | 171,62 EUR s DPH |