Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0442/15 | ALATERE, s.r.o. | 03.12.2015 | 30,00 EUR s DPH |
| DFB0428/15 | SAMŠPORT | 03.12.2015 | 1 584,60 EUR s DPH |
| DFB0413/15 | DUŠAN SMETANA | 02.12.2015 | 140,00 EUR s DPH |
| DFB0430/15 | Slovak Telekom, a.s. | 02.12.2015 | 112,01 EUR s DPH |
| DFP0100/15 | Milan Krištofík | 02.12.2015 | 354,20 EUR s DPH |
| DFB0433/15 | Slovak Telekom, a.s. | 02.12.2015 | 61,02 EUR s DPH |
| DFB0439/15 | Bratislavská vodárenská spoločnosť | 02.12.2015 | 311,87 EUR s DPH |
| DFB0414/15 | Orange | 02.12.2015 | 33,98 EUR s DPH |
| DFB0415/15 | Orange | 02.12.2015 | 31,69 EUR s DPH |
| DFB0416/15 | Orange | 02.12.2015 | 1,00 EUR s DPH |
| DFB0417/15 | Orange | 02.12.2015 | 11,08 EUR s DPH |
| DFP0094/15 | Orange | 02.12.2015 | 30,00 EUR s DPH |
| DFB0418/15 | Orange | 02.12.2015 | 38,98 EUR s DPH |
| DFB0419/15 | Orange | 02.12.2015 | 48,98 EUR s DPH |
| DFB0461/15 | Slovak Telekom, a.s. | 01.12.2015 | 9,02 EUR s DPH |
| DFB0452/15 | Slovak Telekom, a.s. | 01.12.2015 | 27,17 EUR s DPH |
| DFP0096/15 | Slovenský plynárenský priemysel, a.s. | 01.12.2015 | 4,00 EUR s DPH |
| DFB0422/15 | Slovenský plynárenský priemysel, a.s. | 01.12.2015 | 39,00 EUR s DPH |
| DFB0436/15 | Mesto Myjava | 01.12.2015 | 27,19 EUR s DPH |
| DFS0284/15 | Mabonex Slovakia | 30.11.2015 | 119,16 EUR s DPH |
| DFS0286/15 | ASbit, s.r.o. | 30.11.2015 | 289,85 EUR s DPH |
| DFS0287/15 | Slavomír Brtáň - DUOZ | 30.11.2015 | 206,47 EUR s DPH |
| DFS0289/15 | Mabonex Slovakia | 30.11.2015 | 40,80 EUR s DPH |
| DFP0099/15 | DINTECH, s.r.o. | 30.11.2015 | 56,72 EUR s DPH |
| DFB0438/15 | TESA servis | 30.11.2015 | 291,85 EUR s DPH |
| DFB0431/15 | Energosam | 30.11.2015 | 4 638,02 EUR s DPH |
| DFS0285/15 | Mabonex Slovakia | 30.11.2015 | 172,89 EUR s DPH |
| DFS0283/15 | Mabonex Slovakia | 30.11.2015 | 61,62 EUR s DPH |
| DFP0093/15 | RENTA Ján Viskup | 30.11.2015 | 848,16 EUR s DPH |
| DFS0288/15 | Myjavská pekáreň | 30.11.2015 | 180,24 EUR s DPH |
| DFP0101/15 | Peter Pribiš P-P Mont | 27.11.2015 | 2 654,36 EUR s DPH |
| DFS0282/15 | Mabonex Slovakia | 27.11.2015 | 34,10 EUR s DPH |
| DFB0412/15 | Schier Technik Slovakia s.r.o. | 27.11.2015 | 60,00 EUR s DPH |
| DFP0092/15 | ELMAK | 27.11.2015 | 161,56 EUR s DPH |
| DFP0091/15 | AQUASAM, s. r. o. | 26.11.2015 | 240,00 EUR s DPH |
| DFB0405/15 | PISKLA - MAR | 25.11.2015 | 170,00 EUR s DPH |
| DFS0280/15 | Mabonex Slovakia | 25.11.2015 | 123,61 EUR s DPH |
| DFB0421/15 | Bratislavská vodárenská spoločnosť | 24.11.2015 | 280,85 EUR s DPH |
| DFP0089/15 | Petra, Ing. Valášková Ľubica | 23.11.2015 | 349,46 EUR s DPH |
| DFS0274/15 | Mabonex Slovakia | 23.11.2015 | 38,15 EUR s DPH |
| DFS0275/15 | Bidvest Foodservice | 23.11.2015 | 189,24 EUR s DPH |
| DFS0277/15 | Mabonex Slovakia | 23.11.2015 | 94,65 EUR s DPH |
| DFS0278/15 | Mabonex Slovakia | 23.11.2015 | 228,08 EUR s DPH |
| DFS0279/15 | Mabonex Slovakia | 23.11.2015 | 161,21 EUR s DPH |
| DFS0276/15 | Myjavská pekáreň | 23.11.2015 | 156,14 EUR s DPH |
| DFS0281/15 | Slavomír Brtáň - DUOZ | 21.11.2015 | 149,95 EUR s DPH |
| DFP0097/15 | Pyroteam s.r.o. | 20.11.2015 | 227,52 EUR s DPH |
| DFP0098/15 | Pyroteam s.r.o. | 20.11.2015 | 29,88 EUR s DPH |
| DFB0424/15 | Pyroteam s.r.o. | 20.11.2015 | 132,60 EUR s DPH |
| DFB0425/15 | Pyroteam s.r.o. | 20.11.2015 | 34,92 EUR s DPH |