Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0217/16 | KOEX-PRESS s.r.o. | 20.6.2016 | 31,08 EUR s DPH |
| DFS0176/16 | Mabonex Slovakia | 17.6.2016 | 6,58 EUR s DPH |
| DFS0177/16 | Mabonex Slovakia | 17.6.2016 | 5,88 EUR s DPH |
| DFS0178/16 | Mabonex Slovakia | 17.6.2016 | 168,22 EUR s DPH |
| DFS0179/16 | Bidvest Foodservice | 17.6.2016 | 78,76 EUR s DPH |
| DFS0181/16 | Slavomír Brtáň - DUOZ | 17.6.2016 | 73,80 EUR s DPH |
| DFB0223/16 | Bratislavská vodárenská spoločnosť | 16.6.2016 | 227,35 EUR s DPH |
| DFS0180/16 | ASbit, s.r.o. | 16.6.2016 | 98,55 EUR s DPH |
| DFB0220/16 | Bratislavská vodárenská spoločnosť | 15.6.2016 | 135,13 EUR s DPH |
| DFB0214/16 | HEICO s.r.o. | 15.6.2016 | 89,64 EUR s DPH |
| DFS0175/16 | Myjavská pekáreň | 13.6.2016 | 115,69 EUR s DPH |
| DFS0169/16 | Mabonex Slovakia | 10.6.2016 | 105,30 EUR s DPH |
| DFS0170/16 | Mabonex Slovakia | 10.6.2016 | 63,15 EUR s DPH |
| DFS0171/16 | Bidvest Foodservice | 10.6.2016 | 207,96 EUR s DPH |
| DFS0172/16 | ASbit, s.r.o. | 10.6.2016 | 106,98 EUR s DPH |
| DFS0174/16 | Slavomír Brtáň - DUOZ | 10.6.2016 | 67,94 EUR s DPH |
| DFB0210/16 | Konica Minolta Slovakia spol.s.r.o. | 10.6.2016 | 29,18 EUR s DPH |
| DFB0211/16 | Bytový podnik sro | 10.6.2016 | 2 484,24 EUR s DPH |
| DFB0209/16 | ZSE Energia,a.s | 09.6.2016 | 66,18 EUR s DPH |
| DFB0212/16 | Bytový podnik sro | 09.6.2016 | 2 464,98 EUR s DPH |
| DFB0216/16 | SAMŠPORT | 09.6.2016 | 1 564,64 EUR s DPH |
| DFB0206/16 | Slovak Telekom, a.s. | 08.6.2016 | 54,96 EUR s DPH |
| DFS0173/16 | Organika s.r.o. | 08.6.2016 | 45,36 EUR s DPH |
| DFB0203/16 | ZSE Energia,a.s | 07.6.2016 | 792,48 EUR s DPH |
| DFB0204/16 | ZSE Energia,a.s | 07.6.2016 | 460,18 EUR s DPH |
| DFP0037/16 | Slovenský plynárenský priemysel, a.s. | 06.6.2016 | 1 157,34 EUR s DPH |
| DFB0198/16 | ALATERE, s.r.o. | 06.6.2016 | 30,00 EUR s DPH |
| DFB0205/16 | ZSE Energia,a.s | 06.6.2016 | 336,85 EUR s DPH |
| DFB0219/16 | Mesto Myjava | 06.6.2016 | 27,19 EUR s DPH |
| DFS0166/16 | Mabonex Slovakia | 03.6.2016 | 135,98 EUR s DPH |
| DFS0167/16 | Mabonex Slovakia | 03.6.2016 | 78,96 EUR s DPH |
| DFS0168/16 | Bidvest Foodservice | 03.6.2016 | 132,41 EUR s DPH |
| DFB0192/16 | Orange | 03.6.2016 | 24,59 EUR s DPH |
| DFB0191/16 | MESSER Tatragas s.r.o. | 03.6.2016 | 72,91 EUR s DPH |
| DFB0193/16 | Orange | 03.6.2016 | 33,49 EUR s DPH |
| DFB0194/16 | Orange | 03.6.2016 | 1,00 EUR s DPH |
| DFB0195/16 | Orange | 03.6.2016 | 10,99 EUR s DPH |
| DFB0196/16 | Orange | 03.6.2016 | 27,77 EUR s DPH |
| DFP0035/16 | Slovenský plynárenský priemysel, a.s. | 03.6.2016 | 4,00 EUR s DPH |
| DFB0189/16 | ZSE Energia,a.s | 02.6.2016 | 1 220,91 EUR s DPH |
| DFB0197/16 | Orange | 02.6.2016 | 26,99 EUR s DPH |
| DFB0200/16 | Bratislavská vodárenská spoločnosť | 02.6.2016 | 18,80 EUR s DPH |
| DFB0201/16 | Energosam | 02.6.2016 | 321,42 EUR s DPH |
| DFB0199/16 | Bratislavská vodárenská spoločnosť | 02.6.2016 | 231,82 EUR s DPH |
| DFB0207/16 | Bratislavská vodárenská spoločnosť | 02.6.2016 | 311,87 EUR s DPH |
| DFB0208/16 | Slovak Telekom, a.s. | 02.6.2016 | 85,52 EUR s DPH |
| DFP0034/16 | ZSE Energia,a.s | 02.6.2016 | 20,00 EUR s DPH |
| DFB0218/16 | Slovak Telekom, a.s. | 02.6.2016 | 27,67 EUR s DPH |
| DFP0036/16 | Orange | 02.6.2016 | 30,00 EUR s DPH |
| DFS0163/16 | Myjavská pekáreň | 31.5.2016 | 139,09 EUR s DPH |