Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0053/16 | Myjavská pekáreň | 22.2.2016 | 200,46 EUR s DPH |
| DFS0059/16 | Mabonex Slovakia | 22.2.2016 | 21,50 EUR s DPH |
| DFB0059/16 | Skiland s.r.o. | 22.2.2016 | 3 400,00 EUR s DPH |
| DFS0058/16 | Slavomír Brtáň - DUOZ | 20.2.2016 | 87,54 EUR s DPH |
| DFP0009/16 | ELMAK s.r.o. | 19.2.2016 | 90,48 EUR s DPH |
| DFB0069/16 | Bratislavská vodárenská spoločnosť | 19.2.2016 | 113,68 EUR s DPH |
| DFS0052/16 | ASbit, s.r.o. | 19.2.2016 | 291,86 EUR s DPH |
| DFS0054/16 | Bidvest Foodservice | 19.2.2016 | 325,02 EUR s DPH |
| DFS0055/16 | Mabonex Slovakia | 19.2.2016 | 145,54 EUR s DPH |
| DFS0056/16 | Mabonex Slovakia | 19.2.2016 | 201,27 EUR s DPH |
| DFS0057/16 | Mabonex Slovakia | 19.2.2016 | 39,02 EUR s DPH |
| DFB0061/16 | RZMOSP-Regionálne vzdelávacie centrum | 19.2.2016 | 28,00 EUR s DPH |
| DFP0013/16 | Bratislavská vodárenská spoločnosť | 18.2.2016 | 263,03 EUR s DPH |
| DFB0068/16 | Bratislavská vodárenská spoločnosť | 16.2.2016 | 156,02 EUR s DPH |
| DFS0050/16 | Mabonex Slovakia | 15.2.2016 | 44,88 EUR s DPH |
| DFS0051/16 | Mabonex Slovakia | 15.2.2016 | 92,74 EUR s DPH |
| DFS0049/16 | Slavomír Brtáň - DUOZ | 13.2.2016 | 194,06 EUR s DPH |
| DFS0045/16 | Mabonex Slovakia | 12.2.2016 | 197,18 EUR s DPH |
| DFS0046/16 | Mabonex Slovakia | 12.2.2016 | 138,45 EUR s DPH |
| DFS0047/16 | Mabonex Slovakia | 12.2.2016 | 62,04 EUR s DPH |
| DFS0048/16 | Mabonex Slovakia | 12.2.2016 | 31,14 EUR s DPH |
| DFB0058/16 | Bratislavská vodárenská spoločnosť | 12.2.2016 | 122,94 EUR s DPH |
| DFB0092/16 | Mesto Myjava | 12.2.2016 | 503,28 EUR s DPH |
| DFS0044/16 | Myjavská pekáreň | 11.2.2016 | 164,13 EUR s DPH |
| DFS0040/16 | Mabonex Slovakia | 10.2.2016 | 13,30 EUR s DPH |
| DFS0041/16 | Mabonex Slovakia | 10.2.2016 | 43,20 EUR s DPH |
| DFB0079/16 | Allianz-Slovenská poisťovňa, a.s | 10.2.2016 | 100,00 EUR s DPH |
| DFB0055/16 | Konica Minolta Slovakia spol.s.r.o. | 10.2.2016 | 29,18 EUR s DPH |
| DFB0060/16 | ZSE Energia,a.s | 09.2.2016 | 503,38 EUR s DPH |
| DFS0042/16 | ASbit, s.r.o. | 09.2.2016 | 217,84 EUR s DPH |
| DFS0043/16 | Organika s.r.o. | 09.2.2016 | 24,48 EUR s DPH |
| DFS0039/16 | Bidvest Foodservice | 09.2.2016 | 95,88 EUR s DPH |
| DFB0047/16 | ZSE Energia,a.s | 08.2.2016 | 67,55 EUR s DPH |
| DFS0032/16 | Myjavská pekáreň | 06.2.2016 | 197,54 EUR s DPH |
| DFB0032/16 | SAMŠPORT | 05.2.2016 | 1 313,84 EUR s DPH |
| DFB0065/16 | ZSE Energia,a.s | 05.2.2016 | 278,71 EUR s DPH |
| DFS0034/16 | Mabonex Slovakia | 05.2.2016 | 309,85 EUR s DPH |
| DFS0035/16 | Mabonex Slovakia | 05.2.2016 | 114,93 EUR s DPH |
| DFS0036/16 | Bidvest Foodservice | 05.2.2016 | 170,64 EUR s DPH |
| DFS0037/16 | Slavomír Brtáň - DUOZ | 05.2.2016 | 65,62 EUR s DPH |
| DFS0038/16 | ASbit, s.r.o. | 05.2.2016 | 178,69 EUR s DPH |
| DFB0044/16 | Bytový podnik sro | 05.2.2016 | 8 155,60 EUR s DPH |
| DFB0054/16 | Milan Koštial OPRAVA STROJOV | 05.2.2016 | 139,00 EUR s DPH |
| DFP0008/16 | Ing. Jozef Dedík | 05.2.2016 | 149,52 EUR s DPH |
| DFB0045/16 | Bytový podnik sro | 05.2.2016 | 6 060,06 EUR s DPH |
| DFB0023/16 | MYPRINT s.r.o. | 04.2.2016 | 69,00 EUR s DPH |
| DFB0030/16 | ZSE Energia,a.s | 04.2.2016 | 1 099,72 EUR s DPH |
| DFB0049/16 | MESSER Tatragas s.r.o. | 04.2.2016 | 72,91 EUR s DPH |
| DFP0006/16 | Slovenský plynárenský priemysel, a.s. | 04.2.2016 | 5 398,42 EUR s DPH |
| DFB0001/16 | Slovenský plynárenský priemysel, a.s. | 03.2.2016 | 40,00 EUR s DPH |