Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/16 | Konica Minolta Slovakia spol.s.r.o. | 09.9.2016 | 29,18 EUR s DPH |
| DFB0309/16 | MESSER Tatragas s.r.o. | 09.9.2016 | 72,91 EUR s DPH |
| DFB0324/16 | Štefan Pilát - Montáž a oprava váh | 09.9.2016 | 145,20 EUR s DPH |
| DFP0056/16 | SATRO s.r.o. | 09.9.2016 | 83,00 EUR s DPH |
| DFP0057/16 | SATRO s.r.o. | 09.9.2016 | 10,00 EUR s DPH |
| DFB0306/16 | ZSE Energia,a.s | 09.9.2016 | 335,54 EUR s DPH |
| DFB0307/16 | ZSE Energia,a.s | 09.9.2016 | 167,72 EUR s DPH |
| DFS0211/16 | Bidvest Foodservice | 09.9.2016 | 73,57 EUR s DPH |
| DFS0212/16 | Slavomír Brtáň - DUOZ | 09.9.2016 | 261,18 EUR s DPH |
| DFS0213/16 | ASbit, s.r.o. | 09.9.2016 | 195,69 EUR s DPH |
| DFS0214/16 | Myjavská pekáreň | 09.9.2016 | 139,90 EUR s DPH |
| DFS0215/16 | Mabonex Slovakia | 09.9.2016 | 341,18 EUR s DPH |
| DFS0216/16 | Mabonex Slovakia | 09.9.2016 | 25,38 EUR s DPH |
| DFB0328/16 | DINTECH, s.r.o. | 09.9.2016 | 67,99 EUR s DPH |
| DFB0312/16 | Mabonex Slovakia | 09.9.2016 | 18,00 EUR s DPH |
| DFB0301/16 | ZSE Energia,a.s | 08.9.2016 | 496,64 EUR s DPH |
| DFS0210/16 | Bidvest Foodservice | 07.9.2016 | 212,98 EUR s DPH |
| DFB0310/16 | RM Gastro - JAZ s.r.o. | 06.9.2016 | 138,00 EUR s DPH |
| DFB0290/16 | Orange | 05.9.2016 | 26,99 EUR s DPH |
| DFB0291/16 | Orange | 05.9.2016 | 31,99 EUR s DPH |
| DFB0292/16 | Orange | 05.9.2016 | 10,99 EUR s DPH |
| DFB0293/16 | Orange | 05.9.2016 | 1,00 EUR s DPH |
| DFB0295/16 | Orange | 05.9.2016 | 33,64 EUR s DPH |
| DFB0298/16 | Milan Figura Inštalatérstvo | 05.9.2016 | 653,89 EUR s DPH |
| DFB0299/16 | Slovak Telekom, a.s. | 05.9.2016 | 59,12 EUR s DPH |
| DFP0055/16 | Orange | 05.9.2016 | 31,37 EUR s DPH |
| DFB0296/16 | Orange | 05.9.2016 | 22,99 EUR s DPH |
| DFB0297/16 | ELMAK s.r.o. | 05.9.2016 | 23,90 EUR s DPH |
| DFB0294/16 | Orange | 05.9.2016 | 8,00 EUR s DPH |
| DFB0302/16 | Energosam | 02.9.2016 | 106,04 EUR s DPH |
| DFB0303/16 | Slovak Telekom, a.s. | 02.9.2016 | 84,79 EUR s DPH |
| DFB0319/16 | Peter Špót | 02.9.2016 | 200,00 EUR s DPH |
| DFB0329/16 | Mesto Myjava | 02.9.2016 | 27,19 EUR s DPH |
| DFP0053/16 | ZSE Energia,a.s | 01.9.2016 | 20,00 EUR s DPH |
| DFP0054/16 | Slovenský plynárenský priemysel, a.s. | 01.9.2016 | 4,00 EUR s DPH |
| DFB0311/16 | ZSE Energia,a.s | 01.9.2016 | 1 220,91 EUR s DPH |
| DFB0305/16 | DINTECH, s.r.o. | 31.8.2016 | 58,42 EUR s DPH |
| DFS0205/16 | Bidvest Foodservice | 31.8.2016 | 164,33 EUR s DPH |
| DFS0206/16 | Mabonex Slovakia | 31.8.2016 | 204,83 EUR s DPH |
| DFS0207/16 | Mabonex Slovakia | 31.8.2016 | 194,34 EUR s DPH |
| DFS0208/16 | Mabonex Slovakia | 31.8.2016 | 214,16 EUR s DPH |
| DFS0209/16 | Slavomír Brtáň - DUOZ | 31.8.2016 | 113,16 EUR s DPH |
| DFB0284/16 | TESA servis | 30.8.2016 | 49,00 EUR s DPH |
| DFS0204/16 | Myjavská pekáreň | 26.8.2016 | 35,43 EUR s DPH |
| DFS0203/16 | ASbit, s.r.o. | 25.8.2016 | 239,53 EUR s DPH |
| DFS0202/16 | Mabonex Slovakia | 24.8.2016 | 64,63 EUR s DPH |
| DFB0287/16 | ALATERE, s.r.o. | 23.8.2016 | 37,50 EUR s DPH |
| DFB0289/16 | Bratislavská vodárenská spoločnosť | 23.8.2016 | 64,64 EUR s DPH |
| DFS0201/16 | Mabonex Slovakia | 22.8.2016 | 38,34 EUR s DPH |
| DFB0288/16 | Michal Repta - MRC | 19.8.2016 | 27,60 EUR s DPH |