Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0085/16 | Mabonex Slovakia | 23.3.2016 | 42,73 EUR s DPH |
| DFS0086/16 | Mabonex Slovakia | 23.3.2016 | 9,41 EUR s DPH |
| DFB0111/16 | Snowparadise a.s. | 21.3.2016 | 1 225,00 EUR s DPH |
| DFP0019/16 | Marián Sabo - MAS | 21.3.2016 | 41,40 EUR s DPH |
| DFS0083/16 | Mabonex Slovakia | 21.3.2016 | 43,20 EUR s DPH |
| DFS0084/16 | Myjavská pekáreň | 21.3.2016 | 171,63 EUR s DPH |
| DFS0087/16 | Slavomír Brtáň - DUOZ | 19.3.2016 | 179,41 EUR s DPH |
| DFS0079/16 | Mabonex Slovakia | 18.3.2016 | 134,47 EUR s DPH |
| DFS0080/16 | Mabonex Slovakia | 18.3.2016 | 178,41 EUR s DPH |
| DFS0082/16 | Mabonex Slovakia | 18.3.2016 | 23,28 EUR s DPH |
| DFS0081/16 | Mabonex Slovakia | 18.3.2016 | 49,72 EUR s DPH |
| DFB0103/16 | Bratislavská vodárenská spoločnosť | 18.3.2016 | 162,72 EUR s DPH |
| DFB0104/16 | Bratislavská vodárenská spoločnosť | 18.3.2016 | 503,75 EUR s DPH |
| DFP0024/16 | Bratislavská vodárenská spoločnosť | 18.3.2016 | 323,21 EUR s DPH |
| DFB0109/16 | Regionálne združenie miest a obcí Stredného Považia | 17.3.2016 | 25,00 EUR s DPH |
| DFS0078/16 | ASbit, s.r.o. | 17.3.2016 | 222,58 EUR s DPH |
| DFB0106/16 | Bratislavská vodárenská spoločnosť | 16.3.2016 | 134,04 EUR s DPH |
| DFP0018/16 | DAMATOP, s.r.o. | 15.3.2016 | 1 305,60 EUR s DPH |
| DFB0097/16 | KOEX-PRESS s.r.o. | 15.3.2016 | 51,84 EUR s DPH |
| DFB0100/16 | SAMŠPORT | 14.3.2016 | 1 561,80 EUR s DPH |
| DFS0076/16 | Mabonex Slovakia | 14.3.2016 | 43,20 EUR s DPH |
| DFS0090/16 | Organika s.r.o. | 14.3.2016 | 24,48 EUR s DPH |
| DFB0098/16 | Michal Repta - MRC | 14.3.2016 | 630,91 EUR s DPH |
| DFB0099/16 | Michal Repta - MRC | 14.3.2016 | 233,47 EUR s DPH |
| DFB0102/16 | Bratislavská vodárenská spoločnosť | 14.3.2016 | 75,20 EUR s DPH |
| DFS0074/16 | Slavomír Brtáň - DUOZ | 11.3.2016 | 198,50 EUR s DPH |
| DFS0075/16 | Myjavská pekáreň | 11.3.2016 | 108,61 EUR s DPH |
| DFS0068/16 | Bidvest Foodservice | 11.3.2016 | 155,16 EUR s DPH |
| DFS0069/16 | Mabonex Slovakia | 11.3.2016 | 103,35 EUR s DPH |
| DFS0070/16 | Mabonex Slovakia | 11.3.2016 | 162,71 EUR s DPH |
| DFS0071/16 | Mabonex Slovakia | 11.3.2016 | 127,34 EUR s DPH |
| DFS0072/16 | Mabonex Slovakia | 11.3.2016 | 14,69 EUR s DPH |
| DFS0073/16 | Mabonex Slovakia | 11.3.2016 | 140,86 EUR s DPH |
| DFB0101/16 | Milan Matovič Autodoprava-predaj palív | 11.3.2016 | 36,72 EUR s DPH |
| DFP0016/16 | BAUCO Myjava s.r.o. | 10.3.2016 | 42,85 EUR s DPH |
| DFS0077/16 | ASbit, s.r.o. | 10.3.2016 | 321,36 EUR s DPH |
| DFS0060/16 | ASbit, s.r.o. | 10.3.2016 | 118,80 EUR s DPH |
| DFB0081/16 | Slovak Telekom, a.s. | 09.3.2016 | 107,15 EUR s DPH |
| DFB0083/16 | Konica Minolta Slovakia spol.s.r.o. | 09.3.2016 | 29,18 EUR s DPH |
| DFB0089/16 | Bronislav Polák BZ-pro | 09.3.2016 | 84,00 EUR s DPH |
| DFB0080/16 | ZSE Energia,a.s | 09.3.2016 | 67,55 EUR s DPH |
| DFB0096/16 | RM Gastro - JAZ s.r.o. | 08.3.2016 | 38,40 EUR s DPH |
| DFS0062/16 | Mabonex Slovakia | 07.3.2016 | 227,55 EUR s DPH |
| DFS0063/16 | Mabonex Slovakia | 07.3.2016 | 122,39 EUR s DPH |
| DFS0064/16 | Mabonex Slovakia | 07.3.2016 | 38,95 EUR s DPH |
| DFS0065/16 | Mabonex Slovakia | 07.3.2016 | 71,08 EUR s DPH |
| DFS0066/16 | Bidvest Foodservice | 07.3.2016 | 108,79 EUR s DPH |
| DFP0015/16 | Slovenský plynárenský priemysel, a.s. | 04.3.2016 | 3 416,59 EUR s DPH |
| DFB0074/16 | MESSER Tatragas s.r.o. | 04.3.2016 | 68,21 EUR s DPH |
| DFB0075/16 | ZSE Energia,a.s | 04.3.2016 | 1 182,24 EUR s DPH |