Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0311/15 | ASbit, s.r.o. | 21.12.2015 | 8,09 EUR s DPH |
| DFP0109/15 | Bratislavská vodárenská spoločnosť | 21.12.2015 | 450,25 EUR s DPH |
| DFS0309/15 | Myjavská pekáreň | 21.12.2015 | 217,40 EUR s DPH |
| DFS0310/15 | Myjavská pekáreň | 21.12.2015 | 29,90 EUR s DPH |
| DFS0307/15 | Slavomír Brtáň - DUOZ | 18.12.2015 | 24,59 EUR s DPH |
| DFS0308/15 | ASbit, s.r.o. | 18.12.2015 | 290,52 EUR s DPH |
| DFP0103/15 | SOKRATES COLOURS SLOVAKIA | 16.12.2015 | 138,88 EUR s DPH |
| DFP0104/15 | Dana Pašmiková | 16.12.2015 | 104,50 EUR s DPH |
| DFP0105/15 | STAR spol. s.r.o. | 16.12.2015 | 653,02 EUR s DPH |
| DFS0306/15 | Mabonex Slovakia | 16.12.2015 | 119,30 EUR s DPH |
| DFB0446/15 | TESA servis | 15.12.2015 | 460,10 EUR s DPH |
| DFB0454/15 | Bratislavská vodárenská spoločnosť | 15.12.2015 | 88,48 EUR s DPH |
| DFK0001/15 | RM Gastro - JAZ s.r.o. | 14.12.2015 | 5 598,00 EUR s DPH |
| DFP0107/15 | AQUASAM, s. r. o. | 14.12.2015 | 126,00 EUR s DPH |
| DFB0444/15 | Eduard Jurenka | 14.12.2015 | 20,00 EUR s DPH |
| DFB0445/15 | Mário Švacho-Euro.Com. | 14.12.2015 | 205,44 EUR s DPH |
| DFS0303/15 | Mabonex Slovakia | 14.12.2015 | 224,98 EUR s DPH |
| DFS0304/15 | Mabonex Slovakia | 14.12.2015 | 219,66 EUR s DPH |
| DFB0484/15 | Bytový podnik sro | 12.12.2015 | 4 802,77 EUR s DPH |
| DFS0302/15 | Slavomír Brtáň - DUOZ | 12.12.2015 | 140,02 EUR s DPH |
| DFB0453/15 | ALATERE, s.r.o. | 11.12.2015 | 22,50 EUR s DPH |
| DFS0300/15 | ASbit, s.r.o. | 11.12.2015 | 212,05 EUR s DPH |
| DFS0305/15 | Myjavská pekáreň | 11.12.2015 | 207,73 EUR s DPH |
| DFB0448/15 | MYPRINT s.r.o. | 11.12.2015 | 107,14 EUR s DPH |
| DFB0450/15 | KOBAS K+K, s.r.o. | 11.12.2015 | 66,26 EUR s DPH |
| DFS0293/15 | Mabonex Slovakia | 11.12.2015 | 103,46 EUR s DPH |
| DFS0301/15 | Mabonex Slovakia | 11.12.2015 | 57,00 EUR s DPH |
| DFB0440/15 | Bytový podnik sro | 10.12.2015 | 4 822,57 EUR s DPH |
| DFB0441/15 | Bytový podnik sro | 10.12.2015 | 6 106,82 EUR s DPH |
| DFP0106/15 | STAS, s.r.o. | 10.12.2015 | 710,16 EUR s DPH |
| DFB0434/15 | Konica Minolta Slovakia spol.s.r.o. | 09.12.2015 | 29,18 EUR s DPH |
| DFB0435/15 | ZSE Energia,a.s | 09.12.2015 | 67,55 EUR s DPH |
| DFS0298/15 | Bidvest Foodservice | 09.12.2015 | 214,68 EUR s DPH |
| DFB0437/15 | KOEX-PRESS s.r.o. | 08.12.2015 | 56,70 EUR s DPH |
| DFS0299/15 | Organika s.r.o. | 08.12.2015 | 52,80 EUR s DPH |
| DFB0447/15 | Miroslav KOMÍNEK Hroznova Lhota 347 | 08.12.2015 | 300,00 EUR s DPH |
| DFB0463/15 | ZSE Energia,a.s | 08.12.2015 | 371,20 EUR s DPH |
| DFB0464/15 | ZSE Energia,a.s | 08.12.2015 | 569,53 EUR s DPH |
| DFS0296/15 | Mabonex Slovakia | 07.12.2015 | 129,83 EUR s DPH |
| DFS0297/15 | Mabonex Slovakia | 07.12.2015 | 71,81 EUR s DPH |
| DFB0449/15 | Verejná informačná služba | 07.12.2015 | 180,96 EUR s DPH |
| DFS0291/15 | Slavomír Brtáň - DUOZ | 05.12.2015 | 37,13 EUR s DPH |
| DFB0423/15 | MESSER Tatragas s.r.o. | 04.12.2015 | 70,56 EUR s DPH |
| DFB0432/15 | ZSE Energia,a.s | 04.12.2015 | 1 362,67 EUR s DPH |
| DFP0102/15 | Slovenský plynárenský priemysel, a.s. | 04.12.2015 | 3 326,20 EUR s DPH |
| DFS0290/15 | ASbit, s.r.o. | 04.12.2015 | 291,35 EUR s DPH |
| DFS0295/15 | Mabonex Slovakia | 04.12.2015 | 310,39 EUR s DPH |
| DFB0451/15 | OIL SLOVAKIA, spol.s r.o. | 04.12.2015 | 102,36 EUR s DPH |
| DFS0292/15 | Mabonex Slovakia | 04.12.2015 | 51,01 EUR s DPH |
| DFS0294/15 | Mabonex Slovakia | 04.12.2015 | 139,55 EUR s DPH |