Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/16 | Bytový podnik sro | 04.3.2016 | 4 777,60 EUR s DPH |
| DFB0091/16 | ALATERE, s.r.o. | 04.3.2016 | 30,00 EUR s DPH |
| DFB0094/16 | Bytový podnik sro | 04.3.2016 | 6 159,74 EUR s DPH |
| DFB0077/16 | ZSE Energia,a.s | 03.3.2016 | 486,61 EUR s DPH |
| DFB0078/16 | Slovak Telekom, a.s. | 03.3.2016 | 56,06 EUR s DPH |
| DFB0076/16 | ZSE Energia,a.s | 03.3.2016 | 339,11 EUR s DPH |
| DFP0014/16 | Orange | 02.3.2016 | 32,06 EUR s DPH |
| DFB0084/16 | Orange | 02.3.2016 | 33,49 EUR s DPH |
| DFB0085/16 | Orange | 02.3.2016 | 11,17 EUR s DPH |
| DFB0086/16 | Orange | 02.3.2016 | 32,29 EUR s DPH |
| DFB0087/16 | Orange | 02.3.2016 | 26,99 EUR s DPH |
| DFB0090/16 | Bratislavská vodárenská spoločnosť | 02.3.2016 | 311,87 EUR s DPH |
| DFB0095/16 | Slovak Telekom, a.s. | 02.3.2016 | 27,17 EUR s DPH |
| DFB0108/16 | Mesto Myjava | 02.3.2016 | 27,19 EUR s DPH |
| DFB0088/16 | Orange | 02.3.2016 | 22,99 EUR s DPH |
| DFB0070/16 | BRANTNER SLOVAKIA | 01.3.2016 | 157,30 EUR s DPH |
| DFP0010/16 | Slovenský plynárenský priemysel, a.s. | 01.3.2016 | 4,00 EUR s DPH |
| DFP0011/16 | ZSE Energia,a.s | 01.3.2016 | 20,00 EUR s DPH |
| DFP0012/16 | ZSE Energia,a.s | 01.3.2016 | 1 220,90 EUR s DPH |
| DFB0071/16 | Slovenský plynárenský priemysel, a.s. | 01.3.2016 | 40,00 EUR s DPH |
| DFB0073/16 | ZSE Energia,a.s | 01.3.2016 | 73,25 EUR s DPH |
| DFB0072/16 | Energosam | 29.2.2016 | 4 959,96 EUR s DPH |
| DFB0067/16 | DINTECH, s.r.o. | 29.2.2016 | 44,93 EUR s DPH |
| DFS0061/16 | Slavomír Brtáň - DUOZ | 29.2.2016 | 123,72 EUR s DPH |
| DFS0067/16 | Myjavská pekáreň | 26.2.2016 | 143,87 EUR s DPH |
| DFB0082/16 | Bratislavská vodárenská spoločnosť | 24.2.2016 | 396,76 EUR s DPH |
| DFB0064/16 | VESNA | 23.2.2016 | 38,00 EUR s DPH |
| DFS0053/16 | Myjavská pekáreň | 22.2.2016 | 200,46 EUR s DPH |
| DFS0059/16 | Mabonex Slovakia | 22.2.2016 | 21,50 EUR s DPH |
| DFB0059/16 | Skiland s.r.o. | 22.2.2016 | 3 400,00 EUR s DPH |
| DFS0058/16 | Slavomír Brtáň - DUOZ | 20.2.2016 | 87,54 EUR s DPH |
| DFP0009/16 | ELMAK s.r.o. | 19.2.2016 | 90,48 EUR s DPH |
| DFB0069/16 | Bratislavská vodárenská spoločnosť | 19.2.2016 | 113,68 EUR s DPH |
| DFS0052/16 | ASbit, s.r.o. | 19.2.2016 | 291,86 EUR s DPH |
| DFS0054/16 | Bidvest Foodservice | 19.2.2016 | 325,02 EUR s DPH |
| DFS0055/16 | Mabonex Slovakia | 19.2.2016 | 145,54 EUR s DPH |
| DFS0056/16 | Mabonex Slovakia | 19.2.2016 | 201,27 EUR s DPH |
| DFS0057/16 | Mabonex Slovakia | 19.2.2016 | 39,02 EUR s DPH |
| DFB0061/16 | RZMOSP-Regionálne vzdelávacie centrum | 19.2.2016 | 28,00 EUR s DPH |
| DFP0013/16 | Bratislavská vodárenská spoločnosť | 18.2.2016 | 263,03 EUR s DPH |
| DFB0068/16 | Bratislavská vodárenská spoločnosť | 16.2.2016 | 156,02 EUR s DPH |
| DFS0050/16 | Mabonex Slovakia | 15.2.2016 | 44,88 EUR s DPH |
| DFS0051/16 | Mabonex Slovakia | 15.2.2016 | 92,74 EUR s DPH |
| DFS0049/16 | Slavomír Brtáň - DUOZ | 13.2.2016 | 194,06 EUR s DPH |
| DFS0045/16 | Mabonex Slovakia | 12.2.2016 | 197,18 EUR s DPH |
| DFS0046/16 | Mabonex Slovakia | 12.2.2016 | 138,45 EUR s DPH |
| DFS0047/16 | Mabonex Slovakia | 12.2.2016 | 62,04 EUR s DPH |
| DFS0048/16 | Mabonex Slovakia | 12.2.2016 | 31,14 EUR s DPH |
| DFB0058/16 | Bratislavská vodárenská spoločnosť | 12.2.2016 | 122,94 EUR s DPH |
| DFB0092/16 | Mesto Myjava | 12.2.2016 | 503,28 EUR s DPH |