Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/16 | ZSE Energia,a.s | 07.7.2016 | 645,00 EUR s DPH |
| DFB0250/16 | ALATERE, s.r.o. | 07.7.2016 | 37,50 EUR s DPH |
| DFP0045/16 | SATRO s.r.o. | 07.7.2016 | 83,00 EUR s DPH |
| DFB0248/16 | Slovenský plynárenský priemysel, a.s. | 07.7.2016 | 1 006,88 EUR s DPH |
| DFB0226/16 | Orange | 06.7.2016 | 33,49 EUR s DPH |
| DFB0227/16 | Orange | 06.7.2016 | 1,00 EUR s DPH |
| DFB0228/16 | Orange | 06.7.2016 | 15,04 EUR s DPH |
| DFB0229/16 | Orange | 06.7.2016 | 32,72 EUR s DPH |
| DFB0230/16 | Orange | 06.7.2016 | 26,99 EUR s DPH |
| DFB0234/16 | Bratislavská vodárenská spoločnosť | 06.7.2016 | 439,06 EUR s DPH |
| DFP0040/16 | Orange | 06.7.2016 | 30,71 EUR s DPH |
| DFB0231/16 | Orange | 06.7.2016 | 22,99 EUR s DPH |
| DFP0042/16 | Slovenský plynárenský priemysel, a.s. | 06.7.2016 | 4,00 EUR s DPH |
| DFB0232/16 | Bratislavská vodárenská spoločnosť | 06.7.2016 | 216,22 EUR s DPH |
| DFB0233/16 | Bratislavská vodárenská spoločnosť | 06.7.2016 | 188,00 EUR s DPH |
| DFB0237/16 | ZSE Energia,a.s | 06.7.2016 | 66,18 EUR s DPH |
| DFP0043/16 | ZSE Energia,a.s | 05.7.2016 | 302,17 EUR s DPH |
| DFP0044/16 | ZSE Energia,a.s | 05.7.2016 | 418,33 EUR s DPH |
| DFB0239/16 | Energosam | 04.7.2016 | 166,56 EUR s DPH |
| DFB0245/16 | Slovak Telekom, a.s. | 04.7.2016 | 27,17 EUR s DPH |
| DFP0041/16 | ZSE Energia,a.s | 01.7.2016 | 20,00 EUR s DPH |
| DFB0243/16 | ZSE Energia,a.s | 01.7.2016 | 1 220,91 EUR s DPH |
| DFS0196/16 | Myjavská pekáreň | 30.6.2016 | 117,79 EUR s DPH |
| DFS0197/16 | ASbit, s.r.o. | 30.6.2016 | 63,41 EUR s DPH |
| DFB0240/16 | Kubica Igor | 30.6.2016 | 95,76 EUR s DPH |
| DFB0225/16 | ELMAK s.r.o. | 30.6.2016 | 126,44 EUR s DPH |
| DFP0048/16 | DINTECH, s.r.o. | 30.6.2016 | 86,69 EUR s DPH |
| DFS0195/16 | Bidvest Foodservice | 27.6.2016 | 50,15 EUR s DPH |
| DFS0189/16 | Mabonex Slovakia | 24.6.2016 | 64,19 EUR s DPH |
| DFS0190/16 | Mabonex Slovakia | 24.6.2016 | 45,57 EUR s DPH |
| DFS0191/16 | Mabonex Slovakia | 24.6.2016 | 5,88 EUR s DPH |
| DFS0192/16 | Mabonex Slovakia | 24.6.2016 | 29,34 EUR s DPH |
| DFP0039/16 | JASO s.r.o. | 24.6.2016 | 115,76 EUR s DPH |
| DFP0049/16 | KOBAS K+K, s.r.o. | 24.6.2016 | 110,30 EUR s DPH |
| DFS0194/16 | Slavomír Brtáň - DUOZ | 24.6.2016 | 68,48 EUR s DPH |
| DFP0046/16 | Bratislavská vodárenská spoločnosť | 23.6.2016 | 354,41 EUR s DPH |
| DFP0047/16 | Bratislavská vodárenská spoločnosť | 23.6.2016 | 459,18 EUR s DPH |
| DFS0193/16 | ASbit, s.r.o. | 23.6.2016 | 157,95 EUR s DPH |
| DFB0222/16 | ŠEVT a.s. | 22.6.2016 | 133,86 EUR s DPH |
| DFS0185/16 | Slavomír Brtáň - DUOZ | 22.6.2016 | 29,38 EUR s DPH |
| DFS0186/16 | Mabonex Slovakia | 22.6.2016 | 114,24 EUR s DPH |
| DFS0187/16 | Mabonex Slovakia | 22.6.2016 | 8,88 EUR s DPH |
| DFS0188/16 | Mabonex Slovakia | 22.6.2016 | 3,88 EUR s DPH |
| DFP0038/16 | Mário Švacho-Euro.Com. | 22.6.2016 | 205,44 EUR s DPH |
| DFB0244/16 | Bratislavská vodárenská spoločnosť | 21.6.2016 | 175,84 EUR s DPH |
| DFB0221/16 | Konica Minolta Slovakia spol.s.r.o. | 21.6.2016 | 90,60 EUR s DPH |
| DFB0224/16 | Viera Michaličková SRDIEČKO | 20.6.2016 | 100,00 EUR s DPH |
| DFS0182/16 | Mabonex Slovakia | 20.6.2016 | 50,26 EUR s DPH |
| DFS0183/16 | Mabonex Slovakia | 20.6.2016 | 14,38 EUR s DPH |
| DFS0184/16 | Myjavská pekáreň | 20.6.2016 | 107,17 EUR s DPH |