Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0068/16 | Bidvest Foodservice | 11.3.2016 | 155,16 EUR s DPH |
| DFS0069/16 | Mabonex Slovakia | 11.3.2016 | 103,35 EUR s DPH |
| DFS0070/16 | Mabonex Slovakia | 11.3.2016 | 162,71 EUR s DPH |
| DFS0071/16 | Mabonex Slovakia | 11.3.2016 | 127,34 EUR s DPH |
| DFS0072/16 | Mabonex Slovakia | 11.3.2016 | 14,69 EUR s DPH |
| DFS0073/16 | Mabonex Slovakia | 11.3.2016 | 140,86 EUR s DPH |
| DFB0101/16 | Milan Matovič Autodoprava-predaj palív | 11.3.2016 | 36,72 EUR s DPH |
| DFP0016/16 | BAUCO Myjava s.r.o. | 10.3.2016 | 42,85 EUR s DPH |
| DFS0077/16 | ASbit, s.r.o. | 10.3.2016 | 321,36 EUR s DPH |
| DFS0060/16 | ASbit, s.r.o. | 10.3.2016 | 118,80 EUR s DPH |
| DFB0081/16 | Slovak Telekom, a.s. | 09.3.2016 | 107,15 EUR s DPH |
| DFB0083/16 | Konica Minolta Slovakia spol.s.r.o. | 09.3.2016 | 29,18 EUR s DPH |
| DFB0089/16 | Bronislav Polák BZ-pro | 09.3.2016 | 84,00 EUR s DPH |
| DFB0080/16 | ZSE Energia,a.s | 09.3.2016 | 67,55 EUR s DPH |
| DFB0096/16 | RM Gastro - JAZ s.r.o. | 08.3.2016 | 38,40 EUR s DPH |
| DFS0062/16 | Mabonex Slovakia | 07.3.2016 | 227,55 EUR s DPH |
| DFS0063/16 | Mabonex Slovakia | 07.3.2016 | 122,39 EUR s DPH |
| DFS0064/16 | Mabonex Slovakia | 07.3.2016 | 38,95 EUR s DPH |
| DFS0065/16 | Mabonex Slovakia | 07.3.2016 | 71,08 EUR s DPH |
| DFS0066/16 | Bidvest Foodservice | 07.3.2016 | 108,79 EUR s DPH |
| DFP0015/16 | Slovenský plynárenský priemysel, a.s. | 04.3.2016 | 3 416,59 EUR s DPH |
| DFB0074/16 | MESSER Tatragas s.r.o. | 04.3.2016 | 68,21 EUR s DPH |
| DFB0075/16 | ZSE Energia,a.s | 04.3.2016 | 1 182,24 EUR s DPH |
| DFB0093/16 | Bytový podnik sro | 04.3.2016 | 4 777,60 EUR s DPH |
| DFB0091/16 | ALATERE, s.r.o. | 04.3.2016 | 30,00 EUR s DPH |
| DFB0094/16 | Bytový podnik sro | 04.3.2016 | 6 159,74 EUR s DPH |
| DFB0077/16 | ZSE Energia,a.s | 03.3.2016 | 486,61 EUR s DPH |
| DFB0078/16 | Slovak Telekom, a.s. | 03.3.2016 | 56,06 EUR s DPH |
| DFB0076/16 | ZSE Energia,a.s | 03.3.2016 | 339,11 EUR s DPH |
| DFP0014/16 | Orange | 02.3.2016 | 32,06 EUR s DPH |
| DFB0084/16 | Orange | 02.3.2016 | 33,49 EUR s DPH |
| DFB0085/16 | Orange | 02.3.2016 | 11,17 EUR s DPH |
| DFB0086/16 | Orange | 02.3.2016 | 32,29 EUR s DPH |
| DFB0087/16 | Orange | 02.3.2016 | 26,99 EUR s DPH |
| DFB0090/16 | Bratislavská vodárenská spoločnosť | 02.3.2016 | 311,87 EUR s DPH |
| DFB0095/16 | Slovak Telekom, a.s. | 02.3.2016 | 27,17 EUR s DPH |
| DFB0108/16 | Mesto Myjava | 02.3.2016 | 27,19 EUR s DPH |
| DFB0088/16 | Orange | 02.3.2016 | 22,99 EUR s DPH |
| DFB0070/16 | BRANTNER SLOVAKIA | 01.3.2016 | 157,30 EUR s DPH |
| DFP0010/16 | Slovenský plynárenský priemysel, a.s. | 01.3.2016 | 4,00 EUR s DPH |
| DFP0011/16 | ZSE Energia,a.s | 01.3.2016 | 20,00 EUR s DPH |
| DFP0012/16 | ZSE Energia,a.s | 01.3.2016 | 1 220,90 EUR s DPH |
| DFB0071/16 | Slovenský plynárenský priemysel, a.s. | 01.3.2016 | 40,00 EUR s DPH |
| DFB0073/16 | ZSE Energia,a.s | 01.3.2016 | 73,25 EUR s DPH |
| DFB0072/16 | Energosam | 29.2.2016 | 4 959,96 EUR s DPH |
| DFB0067/16 | DINTECH, s.r.o. | 29.2.2016 | 44,93 EUR s DPH |
| DFS0061/16 | Slavomír Brtáň - DUOZ | 29.2.2016 | 123,72 EUR s DPH |
| DFS0067/16 | Myjavská pekáreň | 26.2.2016 | 143,87 EUR s DPH |
| DFB0082/16 | Bratislavská vodárenská spoločnosť | 24.2.2016 | 396,76 EUR s DPH |
| DFB0064/16 | VESNA | 23.2.2016 | 38,00 EUR s DPH |