Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0106/15 | STAS, s.r.o. | 10.12.2015 | 710,16 EUR s DPH |
| DFB0434/15 | Konica Minolta Slovakia spol.s.r.o. | 09.12.2015 | 29,18 EUR s DPH |
| DFB0435/15 | ZSE Energia,a.s | 09.12.2015 | 67,55 EUR s DPH |
| DFS0298/15 | Bidvest Foodservice | 09.12.2015 | 214,68 EUR s DPH |
| DFB0437/15 | KOEX-PRESS s.r.o. | 08.12.2015 | 56,70 EUR s DPH |
| DFS0299/15 | Organika s.r.o. | 08.12.2015 | 52,80 EUR s DPH |
| DFB0447/15 | Miroslav KOMÍNEK Hroznova Lhota 347 | 08.12.2015 | 300,00 EUR s DPH |
| DFB0463/15 | ZSE Energia,a.s | 08.12.2015 | 371,20 EUR s DPH |
| DFB0464/15 | ZSE Energia,a.s | 08.12.2015 | 569,53 EUR s DPH |
| DFS0296/15 | Mabonex Slovakia | 07.12.2015 | 129,83 EUR s DPH |
| DFS0297/15 | Mabonex Slovakia | 07.12.2015 | 71,81 EUR s DPH |
| DFB0449/15 | Verejná informačná služba | 07.12.2015 | 180,96 EUR s DPH |
| DFS0291/15 | Slavomír Brtáň - DUOZ | 05.12.2015 | 37,13 EUR s DPH |
| DFB0423/15 | MESSER Tatragas s.r.o. | 04.12.2015 | 70,56 EUR s DPH |
| DFB0432/15 | ZSE Energia,a.s | 04.12.2015 | 1 362,67 EUR s DPH |
| DFP0102/15 | Slovenský plynárenský priemysel, a.s. | 04.12.2015 | 3 326,20 EUR s DPH |
| DFS0290/15 | ASbit, s.r.o. | 04.12.2015 | 291,35 EUR s DPH |
| DFS0295/15 | Mabonex Slovakia | 04.12.2015 | 310,39 EUR s DPH |
| DFB0451/15 | OIL SLOVAKIA, spol.s r.o. | 04.12.2015 | 102,36 EUR s DPH |
| DFS0292/15 | Mabonex Slovakia | 04.12.2015 | 51,01 EUR s DPH |
| DFS0294/15 | Mabonex Slovakia | 04.12.2015 | 139,55 EUR s DPH |
| DFB0442/15 | ALATERE, s.r.o. | 03.12.2015 | 30,00 EUR s DPH |
| DFB0428/15 | SAMŠPORT | 03.12.2015 | 1 584,60 EUR s DPH |
| DFB0413/15 | DUŠAN SMETANA | 02.12.2015 | 140,00 EUR s DPH |
| DFB0430/15 | Slovak Telekom, a.s. | 02.12.2015 | 112,01 EUR s DPH |
| DFP0100/15 | Milan Krištofík | 02.12.2015 | 354,20 EUR s DPH |
| DFB0433/15 | Slovak Telekom, a.s. | 02.12.2015 | 61,02 EUR s DPH |
| DFB0439/15 | Bratislavská vodárenská spoločnosť | 02.12.2015 | 311,87 EUR s DPH |
| DFB0414/15 | Orange | 02.12.2015 | 33,98 EUR s DPH |
| DFB0415/15 | Orange | 02.12.2015 | 31,69 EUR s DPH |
| DFB0416/15 | Orange | 02.12.2015 | 1,00 EUR s DPH |
| DFB0417/15 | Orange | 02.12.2015 | 11,08 EUR s DPH |
| DFP0094/15 | Orange | 02.12.2015 | 30,00 EUR s DPH |
| DFB0418/15 | Orange | 02.12.2015 | 38,98 EUR s DPH |
| DFB0419/15 | Orange | 02.12.2015 | 48,98 EUR s DPH |
| DFB0461/15 | Slovak Telekom, a.s. | 01.12.2015 | 9,02 EUR s DPH |
| DFB0452/15 | Slovak Telekom, a.s. | 01.12.2015 | 27,17 EUR s DPH |
| DFP0096/15 | Slovenský plynárenský priemysel, a.s. | 01.12.2015 | 4,00 EUR s DPH |
| DFB0422/15 | Slovenský plynárenský priemysel, a.s. | 01.12.2015 | 39,00 EUR s DPH |
| DFB0436/15 | Mesto Myjava | 01.12.2015 | 27,19 EUR s DPH |
| DFS0284/15 | Mabonex Slovakia | 30.11.2015 | 119,16 EUR s DPH |
| DFS0286/15 | ASbit, s.r.o. | 30.11.2015 | 289,85 EUR s DPH |
| DFS0287/15 | Slavomír Brtáň - DUOZ | 30.11.2015 | 206,47 EUR s DPH |
| DFS0289/15 | Mabonex Slovakia | 30.11.2015 | 40,80 EUR s DPH |
| DFP0099/15 | DINTECH, s.r.o. | 30.11.2015 | 56,72 EUR s DPH |
| DFB0438/15 | TESA servis | 30.11.2015 | 291,85 EUR s DPH |
| DFB0431/15 | Energosam | 30.11.2015 | 4 638,02 EUR s DPH |
| DFS0285/15 | Mabonex Slovakia | 30.11.2015 | 172,89 EUR s DPH |
| DFS0283/15 | Mabonex Slovakia | 30.11.2015 | 61,62 EUR s DPH |
| DFP0093/15 | RENTA Ján Viskup | 30.11.2015 | 848,16 EUR s DPH |