Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0270/16 | Mabonex Slovakia | 07.11.2016 | 31,93 EUR s DPH |
| DFS0266/16 | Mabonex Slovakia | 04.11.2016 | 415,42 EUR s DPH |
| DFS0267/16 | Mabonex Slovakia | 04.11.2016 | 73,44 EUR s DPH |
| DFS0268/16 | Bidvest Foodservice | 04.11.2016 | 152,29 EUR s DPH |
| DFB0390/16 | MESSER Tatragas s.r.o. | 04.11.2016 | 72,91 EUR s DPH |
| DFB0397/16 | Energosam | 04.11.2016 | 1 906,55 EUR s DPH |
| DFP0064/16 | ZSE Energia,a.s | 03.11.2016 | 20,00 EUR s DPH |
| DFB0381/16 | Orange | 03.11.2016 | 33,49 EUR s DPH |
| DFB0382/16 | Orange | 03.11.2016 | 1,69 EUR s DPH |
| DFB0383/16 | Orange | 03.11.2016 | 1,00 EUR s DPH |
| DFB0384/16 | Orange | 03.11.2016 | 17,15 EUR s DPH |
| DFP0065/16 | Orange | 03.11.2016 | 30,05 EUR s DPH |
| DFB0386/16 | Orange | 03.11.2016 | 26,99 EUR s DPH |
| DFB0380/16 | ZSE Energia,a.s | 03.11.2016 | 1 220,91 EUR s DPH |
| DFB0385/16 | Orange | 03.11.2016 | 32,11 EUR s DPH |
| DFB0387/16 | Orange | 03.11.2016 | 22,99 EUR s DPH |
| DFB0398/16 | Slovak Telekom, a.s. | 03.11.2016 | 54,37 EUR s DPH |
| DFS0263/16 | Bidvest Foodservice | 02.11.2016 | 125,05 EUR s DPH |
| DFS0264/16 | Mabonex Slovakia | 02.11.2016 | 303,31 EUR s DPH |
| DFS0265/16 | Mabonex Slovakia | 02.11.2016 | 92,52 EUR s DPH |
| DFB0376/16 | Kooperativa poisťovňa, a.s. | 02.11.2016 | 133,55 EUR s DPH |
| DFB0377/16 | Bytový podnik sro | 02.11.2016 | 286,08 EUR s DPH |
| DFB0402/16 | Slovak Telekom, a.s. | 02.11.2016 | 23,90 EUR s DPH |
| DFB0404/16 | Slovak Telekom, a.s. | 02.11.2016 | 24,77 EUR s DPH |
| DFB0410/16 | Mesto Myjava | 01.11.2016 | 27,19 EUR s DPH |
| DFP0066/16 | Slovenský plynárenský priemysel, a.s. | 01.11.2016 | 4,00 EUR s DPH |
| DFB0438/16 | VALBRA, s. r. o. | 01.11.2016 | 44,21 EUR s DPH |
| DFB0391/16 | Petra, Ing. Valášková Ľubica | 31.10.2016 | 42,00 EUR s DPH |
| DFB0394/16 | ELMAK s.r.o. | 31.10.2016 | 232,58 EUR s DPH |
| DFS0262/16 | Slavomír Brtáň - DUOZ | 31.10.2016 | 57,97 EUR s DPH |
| DFB0395/16 | ZSE Energia,a.s | 31.10.2016 | 981,78 EUR s DPH |
| DFB0396/16 | DINTECH, s.r.o. | 31.10.2016 | 207,97 EUR s DPH |
| DFB0375/16 | Pavol Balvirčák - Kompez | 27.10.2016 | 734,95 EUR s DPH |
| DFB0393/16 | OTIS Výťahy s.r.o. | 27.10.2016 | 26,75 EUR s DPH |
| DFS0260/16 | ASbit, s.r.o. | 27.10.2016 | 111,96 EUR s DPH |
| DFS0261/16 | Myjavská pekáreň | 27.10.2016 | 181,58 EUR s DPH |
| DFB0389/16 | Bratislavská vodárenská spoločnosť | 25.10.2016 | 229,58 EUR s DPH |
| DFS0258/16 | Mabonex Slovakia | 24.10.2016 | 92,21 EUR s DPH |
| DFB0388/16 | Slovenská legálna metrológia, n.o. | 24.10.2016 | 27,00 EUR s DPH |
| DFB0392/16 | Bratislavská vodárenská spoločnosť | 24.10.2016 | 352,18 EUR s DPH |
| DFS0253/16 | Myjavská pekáreň | 21.10.2016 | 255,40 EUR s DPH |
| DFS0254/16 | ASbit, s.r.o. | 21.10.2016 | 149,20 EUR s DPH |
| DFS0255/16 | Slavomír Brtáň - DUOZ | 21.10.2016 | 69,16 EUR s DPH |
| DFS0256/16 | Mabonex Slovakia | 21.10.2016 | 372,23 EUR s DPH |
| DFS0257/16 | Mabonex Slovakia | 21.10.2016 | 69,90 EUR s DPH |
| DFP0068/16 | Peter Pribiš P-P Mont | 20.10.2016 | 593,76 EUR s DPH |
| DFB0378/16 | KOEX-PRESS s.r.o. | 19.10.2016 | 51,46 EUR s DPH |
| DFB0379/16 | Milan Figura Inštalatérstvo | 19.10.2016 | 158,48 EUR s DPH |
| DFB0370/16 | ONIO s.r.o. | 18.10.2016 | 147,20 EUR s DPH |
| DFB0371/16 | ASC Applied Software Consultants, s.r.o. | 18.10.2016 | 63,00 EUR s DPH |