Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0044/16 | Myjavská pekáreň | 11.2.2016 | 164,13 EUR s DPH |
| DFS0040/16 | Mabonex Slovakia | 10.2.2016 | 13,30 EUR s DPH |
| DFS0041/16 | Mabonex Slovakia | 10.2.2016 | 43,20 EUR s DPH |
| DFB0079/16 | Allianz-Slovenská poisťovňa, a.s | 10.2.2016 | 100,00 EUR s DPH |
| DFB0055/16 | Konica Minolta Slovakia spol.s.r.o. | 10.2.2016 | 29,18 EUR s DPH |
| DFB0060/16 | ZSE Energia,a.s | 09.2.2016 | 503,38 EUR s DPH |
| DFS0042/16 | ASbit, s.r.o. | 09.2.2016 | 217,84 EUR s DPH |
| DFS0043/16 | Organika s.r.o. | 09.2.2016 | 24,48 EUR s DPH |
| DFS0039/16 | Bidvest Foodservice | 09.2.2016 | 95,88 EUR s DPH |
| DFB0047/16 | ZSE Energia,a.s | 08.2.2016 | 67,55 EUR s DPH |
| DFS0032/16 | Myjavská pekáreň | 06.2.2016 | 197,54 EUR s DPH |
| DFB0032/16 | SAMŠPORT | 05.2.2016 | 1 313,84 EUR s DPH |
| DFB0065/16 | ZSE Energia,a.s | 05.2.2016 | 278,71 EUR s DPH |
| DFS0034/16 | Mabonex Slovakia | 05.2.2016 | 309,85 EUR s DPH |
| DFS0035/16 | Mabonex Slovakia | 05.2.2016 | 114,93 EUR s DPH |
| DFS0036/16 | Bidvest Foodservice | 05.2.2016 | 170,64 EUR s DPH |
| DFS0037/16 | Slavomír Brtáň - DUOZ | 05.2.2016 | 65,62 EUR s DPH |
| DFS0038/16 | ASbit, s.r.o. | 05.2.2016 | 178,69 EUR s DPH |
| DFB0044/16 | Bytový podnik sro | 05.2.2016 | 8 155,60 EUR s DPH |
| DFB0054/16 | Milan Koštial OPRAVA STROJOV | 05.2.2016 | 139,00 EUR s DPH |
| DFP0008/16 | Ing. Jozef Dedík | 05.2.2016 | 149,52 EUR s DPH |
| DFB0045/16 | Bytový podnik sro | 05.2.2016 | 6 060,06 EUR s DPH |
| DFB0023/16 | MYPRINT s.r.o. | 04.2.2016 | 69,00 EUR s DPH |
| DFB0030/16 | ZSE Energia,a.s | 04.2.2016 | 1 099,72 EUR s DPH |
| DFB0049/16 | MESSER Tatragas s.r.o. | 04.2.2016 | 72,91 EUR s DPH |
| DFP0006/16 | Slovenský plynárenský priemysel, a.s. | 04.2.2016 | 5 398,42 EUR s DPH |
| DFB0001/16 | Slovenský plynárenský priemysel, a.s. | 03.2.2016 | 40,00 EUR s DPH |
| DFB0033/16 | ŠEVT a.s. | 03.2.2016 | 108,40 EUR s DPH |
| DFB0042/16 | ALATERE, s.r.o. | 03.2.2016 | 22,50 EUR s DPH |
| DFB0024/16 | Orange | 02.2.2016 | 34,21 EUR s DPH |
| DFB0025/16 | Orange | 02.2.2016 | 11,08 EUR s DPH |
| DFB0026/16 | Orange | 02.2.2016 | 1,00 EUR s DPH |
| DFB0027/16 | Orange | 02.2.2016 | 35,09 EUR s DPH |
| DFB0028/16 | Orange | 02.2.2016 | 38,99 EUR s DPH |
| DFB0034/16 | Bratislavská vodárenská spoločnosť | 02.2.2016 | 311,87 EUR s DPH |
| DFB0036/16 | Slovak Telekom, a.s. | 02.2.2016 | 94,09 EUR s DPH |
| DFB0046/16 | Slovak Telekom, a.s. | 02.2.2016 | 55,55 EUR s DPH |
| DFP0002/16 | Slovenský plynárenský priemysel, a.s. | 02.2.2016 | 4,00 EUR s DPH |
| DFP0005/16 | Orange | 02.2.2016 | 30,18 EUR s DPH |
| DFB0031/16 | Orange | 02.2.2016 | 37,02 EUR s DPH |
| DFB0052/16 | Mesto Myjava | 01.2.2016 | 1 023,88 EUR s DPH |
| DFB0029/16 | ZSE Energia,a.s | 01.2.2016 | 73,25 EUR s DPH |
| DFB0035/16 | Bratislavská vodárenská spoločnosť | 01.2.2016 | 168,30 EUR s DPH |
| DFB0051/16 | Mesto Myjava | 01.2.2016 | 511,94 EUR s DPH |
| DFB0062/16 | Mesto Myjava | 01.2.2016 | 27,19 EUR s DPH |
| DFB0057/16 | Bratislavská vodárenská spoločnosť | 01.2.2016 | 73,00 EUR s DPH |
| DFP0004/16 | ZSE Energia,a.s | 01.2.2016 | 20,00 EUR s DPH |
| DFP0007/16 | ZSE Energia,a.s | 01.2.2016 | 1 220,90 EUR s DPH |
| DFP0017/16 | Mesto Myjava | 01.2.2016 | 2 047,76 EUR s DPH |
| DFB0063/16 | RNDr. Miroslav Kovarčík | 01.2.2016 | 325,00 EUR s DPH |