Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0252/16 | Bidvest Foodservice | 18.10.2016 | 156,87 EUR s DPH |
| DFS0249/16 | Mabonex Slovakia | 17.10.2016 | 92,21 EUR s DPH |
| DFS0250/16 | Mabonex Slovakia | 17.10.2016 | 36,38 EUR s DPH |
| DFS0251/16 | Mabonex Slovakia | 17.10.2016 | 43,20 EUR s DPH |
| DFB0368/16 | Bytový podnik sro | 14.10.2016 | 2 393,94 EUR s DPH |
| DFB0369/16 | Bytový podnik sro | 14.10.2016 | 2 074,44 EUR s DPH |
| DFS0245/16 | Mabonex Slovakia | 14.10.2016 | 351,23 EUR s DPH |
| DFS0247/16 | Mabonex Slovakia | 14.10.2016 | 19,61 EUR s DPH |
| DFS0248/16 | Slavomír Brtáň - DUOZ | 14.10.2016 | 158,35 EUR s DPH |
| DFP0063/16 | Milan Krištofík | 14.10.2016 | 554,60 EUR s DPH |
| DFB0365/16 | SAMŠPORT | 13.10.2016 | 1 311,00 EUR s DPH |
| DFS0246/16 | ASbit, s.r.o. | 13.10.2016 | 190,88 EUR s DPH |
| DFB0373/16 | Bratislavská vodárenská spoločnosť | 13.10.2016 | 169,70 EUR s DPH |
| DFS0259/16 | Organika s.r.o. | 11.10.2016 | 48,00 EUR s DPH |
| DFB0348/16 | MESSER Tatragas s.r.o. | 11.10.2016 | 70,56 EUR s DPH |
| DFS0244/16 | Myjavská pekáreň | 11.10.2016 | 206,72 EUR s DPH |
| DFB0350/16 | ZSE Energia,a.s | 11.10.2016 | 299,10 EUR s DPH |
| DFB0372/16 | Michal Repta - MRC | 10.10.2016 | 107,00 EUR s DPH |
| DFP0067/16 | Peter Pribiš P-P Mont | 10.10.2016 | 828,00 EUR s DPH |
| DFS0242/16 | Bidvest Foodservice | 10.10.2016 | 85,82 EUR s DPH |
| DFS0243/16 | Mabonex Slovakia | 10.10.2016 | 680,85 EUR s DPH |
| DFB0364/16 | ZSE Energia,a.s | 09.10.2016 | 66,18 EUR s DPH |
| DFS0240/16 | Slavomír Brtáň - DUOZ | 07.10.2016 | 121,74 EUR s DPH |
| DFS0241/16 | Bidvest Foodservice | 07.10.2016 | 300,02 EUR s DPH |
| DFP0062/16 | Slovenský plynárenský priemysel, a.s. | 06.10.2016 | 959,87 EUR s DPH |
| DFS0239/16 | ASbit, s.r.o. | 06.10.2016 | 185,17 EUR s DPH |
| DFB0363/16 | ALATERE, s.r.o. | 05.10.2016 | 30,00 EUR s DPH |
| DFB0354/16 | BRANTNER SLOVAKIA | 05.10.2016 | 220,80 EUR s DPH |
| DFB0347/16 | Konica Minolta Slovakia spol.s.r.o. | 05.10.2016 | 29,18 EUR s DPH |
| DFB0351/16 | ZSE Energia,a.s | 05.10.2016 | 692,70 EUR s DPH |
| DFB0333/16 | Orange | 04.10.2016 | 33,49 EUR s DPH |
| DFB0349/16 | ZSE Energia,a.s | 04.10.2016 | 422,71 EUR s DPH |
| DFB0342/16 | Orange | 03.10.2016 | 0,94 EUR s DPH |
| DFB0343/16 | Orange | 03.10.2016 | 1,00 EUR s DPH |
| DFB0344/16 | Orange | 03.10.2016 | 28,20 EUR s DPH |
| DFB0374/16 | Mesto Myjava | 03.10.2016 | 27,19 EUR s DPH |
| DFP0059/16 | Orange | 03.10.2016 | 30,13 EUR s DPH |
| DFB0356/16 | Energosam | 03.10.2016 | 362,87 EUR s DPH |
| DFB0367/16 | Slovak Telekom, a.s. | 03.10.2016 | 24,77 EUR s DPH |
| DFB0366/16 | Kubica Igor | 03.10.2016 | 95,76 EUR s DPH |
| DFS0237/16 | Mabonex Slovakia | 03.10.2016 | 71,95 EUR s DPH |
| DFS0238/16 | Mabonex Slovakia | 03.10.2016 | 29,22 EUR s DPH |
| DFB0340/16 | Slovak Telekom, a.s. | 02.10.2016 | 60,17 EUR s DPH |
| DFB0345/16 | Orange | 02.10.2016 | 31,99 EUR s DPH |
| DFB0346/16 | Orange | 02.10.2016 | 26,99 EUR s DPH |
| DFB0353/16 | Slovak Telekom, a.s. | 02.10.2016 | 124,38 EUR s DPH |
| DFB0332/16 | Orange | 02.10.2016 | 22,99 EUR s DPH |
| DFP0058/16 | Slovenský plynárenský priemysel, a.s. | 01.10.2016 | 4,00 EUR s DPH |
| DFP0060/16 | ZSE Energia,a.s | 01.10.2016 | 20,00 EUR s DPH |
| DFB0341/16 | ZSE Energia,a.s | 01.10.2016 | 1 220,91 EUR s DPH |