Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/16 | Bratislavská vodárenská spoločnosť | 19.4.2016 | 162,72 EUR s DPH |
| DFB0150/16 | Bratislavská vodárenská spoločnosť | 19.4.2016 | 135,04 EUR s DPH |
| DFB0151/16 | Bratislavská vodárenská spoločnosť | 19.4.2016 | 477,00 EUR s DPH |
| DFB0149/16 | Karol Bäuml CHEMIKO | 19.4.2016 | 89,40 EUR s DPH |
| DFS0113/16 | Bidvest Foodservice | 19.4.2016 | 265,49 EUR s DPH |
| DFS0120/16 | Mabonex Slovakia | 15.4.2016 | 438,42 EUR s DPH |
| DFS0133/16 | Mabonex Slovakia | 15.4.2016 | 78,12 EUR s DPH |
| DFS0111/16 | ASbit, s.r.o. | 15.4.2016 | 226,70 EUR s DPH |
| DFS0112/16 | Slavomír Brtáň - DUOZ | 15.4.2016 | 162,92 EUR s DPH |
| DFS0110/16 | Mabonex Slovakia | 15.4.2016 | 13,08 EUR s DPH |
| DFB0144/16 | Bratislavská vodárenská spoločnosť | 14.4.2016 | 78,50 EUR s DPH |
| DFB0142/16 | Petra, Ing. Valášková Ľubica | 13.4.2016 | 118,77 EUR s DPH |
| DFS0109/16 | Organika s.r.o. | 12.4.2016 | 45,36 EUR s DPH |
| DFB0138/16 | Bytový podnik sro | 11.4.2016 | 2 163,08 EUR s DPH |
| DFB0148/16 | Bratislavská vodárenská spoločnosť | 11.4.2016 | 216,22 EUR s DPH |
| DFB0135/16 | Konica Minolta Slovakia spol.s.r.o. | 11.4.2016 | 29,18 EUR s DPH |
| DFS0108/16 | Mabonex Slovakia | 11.4.2016 | 18,53 EUR s DPH |
| DFB0139/16 | Bytový podnik sro | 11.4.2016 | 3 707,98 EUR s DPH |
| DFP0025/16 | ZSE Energia,a.s | 09.4.2016 | 67,55 EUR s DPH |
| DFB0136/16 | SAMŠPORT | 08.4.2016 | 1 350,90 EUR s DPH |
| DFS0102/16 | Mabonex Slovakia | 08.4.2016 | 225,70 EUR s DPH |
| DFB0129/16 | STAR spol. s.r.o. | 08.4.2016 | 95,00 EUR s DPH |
| DFS0100/16 | Bidvest Foodservice | 08.4.2016 | 450,82 EUR s DPH |
| DFS0101/16 | Mabonex Slovakia | 08.4.2016 | 190,86 EUR s DPH |
| DFS0103/16 | Mabonex Slovakia | 08.4.2016 | 8,74 EUR s DPH |
| DFS0104/16 | Mabonex Slovakia | 08.4.2016 | 78,15 EUR s DPH |
| DFS0105/16 | Slavomír Brtáň - DUOZ | 08.4.2016 | 94,82 EUR s DPH |
| DFS0106/16 | Myjavská pekáreň | 08.4.2016 | 173,57 EUR s DPH |
| DFS0107/16 | ASbit, s.r.o. | 08.4.2016 | 265,00 EUR s DPH |
| DFB0133/16 | ZSE Energia,a.s | 07.4.2016 | 407,86 EUR s DPH |
| DFB0134/16 | ZSE Energia,a.s | 07.4.2016 | 285,92 EUR s DPH |
| DFB0128/16 | AQUASAM, s. r. o. | 07.4.2016 | 144,00 EUR s DPH |
| DFB0132/16 | Slovenský plynárenský priemysel, a.s. | 06.4.2016 | 2 891,34 EUR s DPH |
| DFB0113/16 | MESSER Tatragas s.r.o. | 06.4.2016 | 72,91 EUR s DPH |
| DFB0115/16 | ZSE Energia,a.s | 05.4.2016 | 969,79 EUR s DPH |
| DFB0140/16 | Bratislavská vodárenská spoločnosť | 05.4.2016 | 311,87 EUR s DPH |
| DFS0098/16 | Mabonex Slovakia | 04.4.2016 | 15,60 EUR s DPH |
| DFS0099/16 | Mabonex Slovakia | 04.4.2016 | 95,19 EUR s DPH |
| DFB0137/16 | ALATERE, s.r.o. | 04.4.2016 | 30,00 EUR s DPH |
| DFB0123/16 | Slovak Telekom, a.s. | 03.4.2016 | 55,87 EUR s DPH |
| DFB0131/16 | Slovak Telekom, a.s. | 03.4.2016 | 100,66 EUR s DPH |
| DFB0121/16 | Orange | 02.4.2016 | 22,99 EUR s DPH |
| DFB0116/16 | Orange | 02.4.2016 | 26,99 EUR s DPH |
| DFB0117/16 | Orange | 02.4.2016 | 27,07 EUR s DPH |
| DFB0118/16 | Orange | 02.4.2016 | 11,17 EUR s DPH |
| DFB0119/16 | Orange | 02.4.2016 | 1,00 EUR s DPH |
| DFB0120/16 | Orange | 02.4.2016 | 33,49 EUR s DPH |
| DFP0020/16 | Orange | 02.4.2016 | 30,00 EUR s DPH |
| DFS0094/16 | Mabonex Slovakia | 01.4.2016 | 399,11 EUR s DPH |
| DFS0095/16 | Mabonex Slovakia | 01.4.2016 | 1,66 EUR s DPH |