Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/15 | Slovenský plynárenský priemysel, a.s. | 05.11.2015 | 39,00 EUR s DPH |
| DFB0381/15 | MESSER Tatragas s.r.o. | 05.11.2015 | 72,91 EUR s DPH |
| DFB0382/15 | Konica Minolta Slovakia spol.s.r.o. | 05.11.2015 | 29,18 EUR s DPH |
| DFB0383/15 | ZSE Energia,a.s | 05.11.2015 | 1 258,26 EUR s DPH |
| DFB0370/15 | Orange | 05.11.2015 | 28,49 EUR s DPH |
| DFB0389/15 | ALATERE, s.r.o. | 04.11.2015 | 30,00 EUR s DPH |
| DFB0385/15 | Slovak Telekom, a.s. | 03.11.2015 | 83,92 EUR s DPH |
| DFB0390/15 | Slovak Telekom, a.s. | 03.11.2015 | 23,90 EUR s DPH |
| DFB0391/15 | Slovak Telekom, a.s. | 03.11.2015 | 100,57 EUR s DPH |
| DFP0085/15 | ZSE Energia,a.s | 02.11.2015 | 23,75 EUR s DPH |
| DFS0254/15 | Mabonex Slovakia | 02.11.2015 | 198,25 EUR s DPH |
| DFB0394/15 | Bratislavská vodárenská spoločnosť | 02.11.2015 | 311,87 EUR s DPH |
| DFB0398/15 | Slovak Telekom, a.s. | 02.11.2015 | 47,56 EUR s DPH |
| DFB0408/15 | Mesto Myjava | 02.11.2015 | 27,19 EUR s DPH |
| DFB0384/15 | OTIS Výťahy s.r.o. | 02.11.2015 | 26,75 EUR s DPH |
| DFP0086/15 | Slovenský plynárenský priemysel, a.s. | 01.11.2015 | 4,00 EUR s DPH |
| DFB0366/15 | Bratislavská vodárenská spoločnosť | 31.10.2015 | 245,20 EUR s DPH |
| DFB0356/15 | KVANT | 31.10.2015 | 57,30 EUR s DPH |
| DFB0357/15 | KVANT | 31.10.2015 | 492,00 EUR s DPH |
| DFB0362/15 | DASTIN s.r.o. | 31.10.2015 | 1 899,95 EUR s DPH |
| DFB0367/15 | Energosam | 31.10.2015 | 3 009,07 EUR s DPH |
| DFB0358/15 | KVANT | 31.10.2015 | 2 961,00 EUR s DPH |
| DFB0359/15 | KVANT | 31.10.2015 | 1 239,00 EUR s DPH |
| DFB0364/15 | KVANT | 31.10.2015 | 45 280,08 EUR s DPH |
| DFB0360/15 | DASTIN s.r.o. | 31.10.2015 | 7 513,00 EUR s DPH |
| DFB0361/15 | KVANT | 31.10.2015 | 5 788,50 EUR s DPH |
| DFB0363/15 | KVANT | 31.10.2015 | 2 334,00 EUR s DPH |
| DFB0369/15 | JVD papier | 30.10.2015 | 185,03 EUR s DPH |
| DFB0378/15 | ELMAK | 30.10.2015 | 92,84 EUR s DPH |
| DFS0253/15 | Myjavská pekáreň | 28.10.2015 | 113,51 EUR s DPH |
| DFS0250/15 | Bidvest Foodservice | 27.10.2015 | 178,22 EUR s DPH |
| DFS0252/15 | ASbit, s.r.o. | 27.10.2015 | 36,72 EUR s DPH |
| DFB0365/15 | Karol Bäuml CHEMICO | 27.10.2015 | 87,36 EUR s DPH |
| DFB0400/15 | RVC n.o. | 26.10.2015 | 29,00 EUR s DPH |
| DFS0249/15 | ASbit, s.r.o. | 23.10.2015 | 211,70 EUR s DPH |
| DFS0251/15 | Slavomír Brtáň - DUOZ | 23.10.2015 | 130,57 EUR s DPH |
| DFS0244/15 | Mabonex Slovakia | 23.10.2015 | 44,88 EUR s DPH |
| DFS0245/15 | Mabonex Slovakia | 23.10.2015 | 81,22 EUR s DPH |
| DFS0246/15 | Mabonex Slovakia | 23.10.2015 | 50,57 EUR s DPH |
| DFS0247/15 | Mabonex Slovakia | 23.10.2015 | 241,89 EUR s DPH |
| DFS0248/15 | Mabonex Slovakia | 23.10.2015 | 196,84 EUR s DPH |
| DFS0243/15 | Myjavská pekáreň | 21.10.2015 | 206,86 EUR s DPH |
| DFP0082/15 | Bratislavská vodárenská spoločnosť | 20.10.2015 | 314,29 EUR s DPH |
| DFB0379/15 | Bratislavská vodárenská spoločnosť | 19.10.2015 | 160,49 EUR s DPH |
| DFS0240/15 | Mabonex Slovakia | 19.10.2015 | 62,87 EUR s DPH |
| DFS0241/15 | Mabonex Slovakia | 19.10.2015 | 59,76 EUR s DPH |
| DFB0353/15 | Verejná informačná služba | 16.10.2015 | 57,60 EUR s DPH |
| DFS0235/15 | ASbit, s.r.o. | 16.10.2015 | 298,88 EUR s DPH |
| DFS0236/15 | Mabonex Slovakia | 16.10.2015 | 205,69 EUR s DPH |
| DFS0237/15 | Mabonex Slovakia | 16.10.2015 | 133,22 EUR s DPH |