Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0426/15 | Pyroteam s.r.o. | 20.11.2015 | 130,44 EUR s DPH |
| DFB0427/15 | Pyroteam s.r.o. | 20.11.2015 | 393,90 EUR s DPH |
| DFS0272/15 | Mabonex Slovakia | 20.11.2015 | 79,59 EUR s DPH |
| DFS0273/15 | ASbit, s.r.o. | 20.11.2015 | 166,79 EUR s DPH |
| DFB0420/15 | Bratislavská vodárenská spoločnosť | 20.11.2015 | 423,50 EUR s DPH |
| DFP0095/15 | Bratislavská vodárenská spoločnosť | 20.11.2015 | 276,40 EUR s DPH |
| DFB0409/15 | EDU CER, s.r.o. | 19.11.2015 | 4 030,00 EUR s DPH |
| DFS0262/15 | Mabonex Slovakia | 19.11.2015 | 89,76 EUR s DPH |
| DFB0403/15 | JVD papier | 19.11.2015 | 270,00 EUR s DPH |
| DFB0402/15 | ASC Applied Software Consultants, s.r.o. | 18.11.2015 | 195,00 EUR s DPH |
| DFB0410/15 | Bratislavská vodárenská spoločnosť | 18.11.2015 | 247,42 EUR s DPH |
| DFB0404/15 | Viera Michaličková SRDIEČKO | 16.11.2015 | 100,00 EUR s DPH |
| DFP0090/15 | Peter Babic | 16.11.2015 | 70,00 EUR s DPH |
| DFS0271/15 | Mabonex Slovakia | 16.11.2015 | 50,26 EUR s DPH |
| DFB0406/15 | Bratislavská vodárenská spoločnosť | 16.11.2015 | 97,32 EUR s DPH |
| DFB0411/15 | Bratislavská vodárenská spoločnosť | 16.11.2015 | 590,82 EUR s DPH |
| DFS0270/15 | Slavomír Brtáň - DUOZ | 14.11.2015 | 61,09 EUR s DPH |
| DFB0401/15 | Bytový podnik sro | 13.11.2015 | 90,00 EUR s DPH |
| DFS0264/15 | Mabonex Slovakia | 13.11.2015 | 367,10 EUR s DPH |
| DFS0265/15 | Mabonex Slovakia | 13.11.2015 | 102,70 EUR s DPH |
| DFS0266/15 | Mabonex Slovakia | 13.11.2015 | 84,67 EUR s DPH |
| DFS0267/15 | Mabonex Slovakia | 13.11.2015 | 33,19 EUR s DPH |
| DFS0268/15 | Mabonex Slovakia | 13.11.2015 | 93,60 EUR s DPH |
| DFS0269/15 | ASbit, s.r.o. | 13.11.2015 | 299,19 EUR s DPH |
| DFB0429/15 | Kooperativa poisťovňa, a.s. | 12.11.2015 | 133,55 EUR s DPH |
| DFB0397/15 | Euro Data SK, a.s. | 12.11.2015 | 37,50 EUR s DPH |
| DFB0399/15 | SAMŠPORT | 12.11.2015 | 1 596,00 EUR s DPH |
| DFB0395/15 | Bytový podnik sro | 11.11.2015 | 4 084,25 EUR s DPH |
| DFB0396/15 | Bytový podnik sro | 11.11.2015 | 4 795,21 EUR s DPH |
| DFS0263/15 | Myjavská pekáreň | 11.11.2015 | 181,07 EUR s DPH |
| DFP0088/15 | Správa majetku Mesta Myjava | 10.11.2015 | 39,83 EUR s DPH |
| DFB0393/15 | ZSE Energia,a.s | 09.11.2015 | 710,00 EUR s DPH |
| DFS0261/15 | Organika s.r.o. | 09.11.2015 | 55,20 EUR s DPH |
| DFS0255/15 | Bidvest Foodservice | 06.11.2015 | 60,35 EUR s DPH |
| DFS0256/15 | Mabonex Slovakia | 06.11.2015 | 459,33 EUR s DPH |
| DFS0257/15 | Mabonex Slovakia | 06.11.2015 | 46,80 EUR s DPH |
| DFS0258/15 | Mabonex Slovakia | 06.11.2015 | 37,58 EUR s DPH |
| DFB0392/15 | ZSE Energia,a.s | 06.11.2015 | 67,55 EUR s DPH |
| DFB0407/15 | EXPO CENTER a.s. | 06.11.2015 | 214,16 EUR s DPH |
| DFS0259/15 | Slavomír Brtáň - DUOZ | 06.11.2015 | 71,64 EUR s DPH |
| DFS0260/15 | ASbit, s.r.o. | 06.11.2015 | 200,71 EUR s DPH |
| DFP0083/15 | Orange | 05.11.2015 | 30,00 EUR s DPH |
| DFP0084/15 | ZSE Energia,a.s | 05.11.2015 | 1 314,58 EUR s DPH |
| DFB0371/15 | Orange | 05.11.2015 | 17,53 EUR s DPH |
| DFB0372/15 | Orange | 05.11.2015 | 1,00 EUR s DPH |
| DFB0373/15 | Orange | 05.11.2015 | 11,26 EUR s DPH |
| DFP0087/15 | Slovenský plynárenský priemysel, a.s. | 05.11.2015 | 2 425,52 EUR s DPH |
| DFB0374/15 | Orange | 05.11.2015 | 39,30 EUR s DPH |
| DFB0375/15 | Orange | 05.11.2015 | 48,98 EUR s DPH |
| DFB0377/15 | ZSE Energia,a.s | 05.11.2015 | 36,08 EUR s DPH |