Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0238/15 | Mabonex Slovakia | 16.10.2015 | 209,59 EUR s DPH |
| DFS0239/15 | Mabonex Slovakia | 16.10.2015 | 228,85 EUR s DPH |
| DFS0242/15 | Slavomír Brtáň - DUOZ | 16.10.2015 | 127,67 EUR s DPH |
| DFB0351/15 | Bytový podnik sro | 15.10.2015 | 332,40 EUR s DPH |
| DFB0386/15 | OTIS Výťahy s.r.o. | 15.10.2015 | 26,75 EUR s DPH |
| DFB0352/15 | Bratislavská vodárenská spoločnosť | 14.10.2015 | 88,48 EUR s DPH |
| DFB0348/15 | BN Invest s.r.o. | 14.10.2015 | 206,98 EUR s DPH |
| DFB0347/15 | SAMŠPORT | 12.10.2015 | 732,45 EUR s DPH |
| DFS0233/15 | Myjavská pekáreň | 12.10.2015 | 160,20 EUR s DPH |
| DFB0368/15 | KEKO Trading s.r.o. | 12.10.2015 | 812,00 EUR s DPH |
| DFB0350/15 | Mohler s.r.o. | 12.10.2015 | 114,00 EUR s DPH |
| DFS0227/15 | Mabonex Slovakia | 12.10.2015 | 314,73 EUR s DPH |
| DFS0228/15 | Mabonex Slovakia | 12.10.2015 | 138,72 EUR s DPH |
| DFS0229/15 | Mabonex Slovakia | 12.10.2015 | 173,65 EUR s DPH |
| DFS0230/15 | Mabonex Slovakia | 12.10.2015 | 104,30 EUR s DPH |
| DFS0231/15 | Mabonex Slovakia | 12.10.2015 | 116,81 EUR s DPH |
| DFS0232/15 | Mabonex Slovakia | 12.10.2015 | 13,07 EUR s DPH |
| DFS0234/15 | Organika s.r.o. | 12.10.2015 | 52,80 EUR s DPH |
| DFS0226/15 | Slavomír Brtáň - DUOZ | 10.10.2015 | 66,28 EUR s DPH |
| DFB0349/15 | BN Invest s.r.o. | 09.10.2015 | 469,00 EUR s DPH |
| DFB0340/15 | Slovak Telekom, a.s. | 09.10.2015 | 110,52 EUR s DPH |
| DFB0341/15 | Bratislavská vodárenská spoločnosť | 09.10.2015 | 311,87 EUR s DPH |
| DFB0344/15 | MOGUL SLOVAKIA, s. r. o. | 09.10.2015 | 81,60 EUR s DPH |
| DFB0345/15 | Bytový podnik sro | 09.10.2015 | 2 341,60 EUR s DPH |
| DFB0346/15 | Bytový podnik sro | 09.10.2015 | 2 132,77 EUR s DPH |
| DFS0223/15 | Mabonex Slovakia | 09.10.2015 | 4,56 EUR s DPH |
| DFS0225/15 | ASbit, s.r.o. | 08.10.2015 | 306,49 EUR s DPH |
| DFB0337/15 | Konica Minolta Slovakia spol.s.r.o. | 07.10.2015 | 29,18 EUR s DPH |
| DFB0336/15 | ZSE Energia,a.s | 07.10.2015 | 67,55 EUR s DPH |
| DFB0333/15 | MESSER Tatragas s.r.o. | 06.10.2015 | 70,56 EUR s DPH |
| DFP0080/15 | Slovenský plynárenský priemysel, a.s. | 06.10.2015 | 1 167,34 EUR s DPH |
| DFP0078/15 | Orange | 05.10.2015 | 30,05 EUR s DPH |
| DFB0354/15 | Bratislavská vodárenská spoločnosť | 02.10.2015 | 155,04 EUR s DPH |
| DFB0355/15 | Bratislavská vodárenská spoločnosť | 02.10.2015 | 318,74 EUR s DPH |
| DFB0324/15 | Orange | 02.10.2015 | 21,24 EUR s DPH |
| DFB0325/15 | Orange | 02.10.2015 | 30,18 EUR s DPH |
| DFB0326/15 | Orange | 02.10.2015 | 1,00 EUR s DPH |
| DFB0327/15 | Orange | 02.10.2015 | 13,69 EUR s DPH |
| DFB0328/15 | Orange | 02.10.2015 | 38,98 EUR s DPH |
| DFB0329/15 | Orange | 02.10.2015 | 48,98 EUR s DPH |
| DFB0321/15 | HORNÁK DUŠAN Vodoinštalatér - Kúrenár | 02.10.2015 | 84,20 EUR s DPH |
| DFS0219/15 | Mabonex Slovakia | 02.10.2015 | 180,02 EUR s DPH |
| DFS0220/15 | Mabonex Slovakia | 02.10.2015 | 43,20 EUR s DPH |
| DFS0221/15 | Mabonex Slovakia | 02.10.2015 | 629,31 EUR s DPH |
| DFB0342/15 | ALATERE, s.r.o. | 02.10.2015 | 30,00 EUR s DPH |
| DFS0222/15 | Mabonex Slovakia | 02.10.2015 | 162,06 EUR s DPH |
| DFS0224/15 | Mabonex Slovakia | 02.10.2015 | 22,43 EUR s DPH |
| DFP0075/15 | ZSE Energia,a.s | 01.10.2015 | 1 314,58 EUR s DPH |
| DFP0076/15 | ZSE Energia,a.s | 01.10.2015 | 23,75 EUR s DPH |
| DFB0320/15 | ZSE Energia,a.s | 01.10.2015 | 36,08 EUR s DPH |