Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0134/16 | Mabonex Slovakia | 06.5.2016 | 148,38 EUR s DPH |
| DFS0135/16 | Mabonex Slovakia | 06.5.2016 | 139,97 EUR s DPH |
| DFS0136/16 | Mabonex Slovakia | 06.5.2016 | 7,54 EUR s DPH |
| DFS0137/16 | Bidvest Foodservice | 06.5.2016 | 268,25 EUR s DPH |
| DFB0165/16 | ZSE Energia,a.s | 06.5.2016 | 340,22 EUR s DPH |
| DFB0166/16 | Slovak Telekom, a.s. | 06.5.2016 | 55,07 EUR s DPH |
| DFB0163/16 | Energosam | 06.5.2016 | 1 209,76 EUR s DPH |
| DFP0030/16 | Slovenský plynárenský priemysel, a.s. | 05.5.2016 | 1 835,53 EUR s DPH |
| DFB0162/16 | MESSER Tatragas s.r.o. | 05.5.2016 | 70,56 EUR s DPH |
| DFB0160/16 | ZSE Energia,a.s | 05.5.2016 | 929,72 EUR s DPH |
| DFP0029/16 | Orange | 04.5.2016 | 30,20 EUR s DPH |
| DFB0154/16 | Orange | 04.5.2016 | 22,99 EUR s DPH |
| DFB0155/16 | Orange | 04.5.2016 | 33,49 EUR s DPH |
| DFB0157/16 | Orange | 04.5.2016 | 10,99 EUR s DPH |
| DFB0158/16 | Orange | 04.5.2016 | 26,99 EUR s DPH |
| DFB0159/16 | Orange | 04.5.2016 | 26,99 EUR s DPH |
| DFB0164/16 | ZSE Energia,a.s | 04.5.2016 | 419,71 EUR s DPH |
| DFP0027/16 | ZSE Energia,a.s | 02.5.2016 | 20,00 EUR s DPH |
| DFS0132/16 | Bidvest Foodservice | 02.5.2016 | 173,81 EUR s DPH |
| DFB0156/16 | Orange | 02.5.2016 | 1,00 EUR s DPH |
| DFB0161/16 | ZSE Energia,a.s | 02.5.2016 | 73,25 EUR s DPH |
| DFB0168/16 | Bratislavská vodárenská spoločnosť | 02.5.2016 | 311,87 EUR s DPH |
| DFB0174/16 | Slovak Telekom, a.s. | 02.5.2016 | 90,44 EUR s DPH |
| DFP0028/16 | Slovenský plynárenský priemysel, a.s. | 01.5.2016 | 4,00 EUR s DPH |
| DFB0153/16 | ZSE Energia,a.s | 01.5.2016 | 1 220,91 EUR s DPH |
| DFB0170/16 | Slovak Telekom, a.s. | 01.5.2016 | 27,17 EUR s DPH |
| DFB0177/16 | Mesto Myjava | 01.5.2016 | 27,19 EUR s DPH |
| DFB0171/16 | DINTECH, s.r.o. | 30.4.2016 | 16,39 EUR s DPH |
| DFS0123/16 | Bidvest Foodservice | 29.4.2016 | 246,41 EUR s DPH |
| DFS0124/16 | Mabonex Slovakia | 29.4.2016 | 116,05 EUR s DPH |
| DFS0125/16 | Mabonex Slovakia | 29.4.2016 | 109,19 EUR s DPH |
| DFS0126/16 | Mabonex Slovakia | 29.4.2016 | 127,33 EUR s DPH |
| DFS0127/16 | Mabonex Slovakia | 29.4.2016 | 13,08 EUR s DPH |
| DFS0128/16 | Mabonex Slovakia | 29.4.2016 | 6,30 EUR s DPH |
| DFS0129/16 | Myjavská pekáreň | 29.4.2016 | 199,34 EUR s DPH |
| DFS0130/16 | ASbit, s.r.o. | 29.4.2016 | 234,58 EUR s DPH |
| DFS0131/16 | Slavomír Brtáň - DUOZ | 29.4.2016 | 126,08 EUR s DPH |
| DFB0152/16 | ELMAK s.r.o. | 29.4.2016 | 248,28 EUR s DPH |
| DFS0121/16 | Mabonex Slovakia | 27.4.2016 | 59,16 EUR s DPH |
| DFS0122/16 | Mabonex Slovakia | 27.4.2016 | 25,56 EUR s DPH |
| DFB0167/16 | OTIS Výťahy s.r.o. | 27.4.2016 | 26,75 EUR s DPH |
| DFS0117/16 | Mabonex Slovakia | 25.4.2016 | 506,21 EUR s DPH |
| DFB0146/16 | Zváračská škola 089-Ing.Milan Čillík | 25.4.2016 | 2 585,00 EUR s DPH |
| DFS0118/16 | Mabonex Slovakia | 25.4.2016 | 13,14 EUR s DPH |
| DFS0119/16 | Mabonex Slovakia | 25.4.2016 | 45,94 EUR s DPH |
| DFS0115/16 | ASbit, s.r.o. | 22.4.2016 | 174,42 EUR s DPH |
| DFS0116/16 | Slavomír Brtáň - DUOZ | 22.4.2016 | 212,74 EUR s DPH |
| DFS0114/16 | Myjavská pekáreň | 21.4.2016 | 213,73 EUR s DPH |
| DFB0145/16 | Vladimír ŽÁK | 20.4.2016 | 65,65 EUR s DPH |
| DFP0026/16 | Bratislavská vodárenská spoločnosť | 19.4.2016 | 432,42 EUR s DPH |