Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/15 | 22.7.2015 | 3 320,24 EUR s DPH | |
| DFP0057/15 | Bratislavská vodárenská spoločnosť | 20.7.2015 | 370,02 EUR s DPH |
| DFB0249/15 | Bratislavská vodárenská spoločnosť | 20.7.2015 | 390,07 EUR s DPH |
| DFB0243/15 | 15.7.2015 | 158,40 EUR s DPH | |
| DFB0245/15 | 15.7.2015 | 190,22 EUR s DPH | |
| DFB0247/15 | Lersen SK, s.r.o. | 15.7.2015 | 295,20 EUR s DPH |
| DFB0244/15 | 14.7.2015 | 156,02 EUR s DPH | |
| DFB0248/15 | Viera Michaličková SRDIEČKO | 10.7.2015 | 100,00 EUR s DPH |
| DFP0056/15 | DOP-CHEM, s.r.o. | 10.7.2015 | 86,40 EUR s DPH |
| DFB0235/15 | 09.7.2015 | 638,40 EUR s DPH | |
| DFB0240/15 | Bytový podnik sro | 09.7.2015 | 2 177,22 EUR s DPH |
| DFB0241/15 | Bytový podnik sro | 09.7.2015 | 1 920,01 EUR s DPH |
| DFP0055/15 | 07.7.2015 | 39,83 EUR s DPH | |
| DFP0051/15 | 06.7.2015 | 67,55 EUR s DPH | |
| DFP0053/15 | 06.7.2015 | 1 196,81 EUR s DPH | |
| DFB0220/15 | 06.7.2015 | 70,56 EUR s DPH | |
| DFB0231/15 | 03.7.2015 | 70,92 EUR s DPH | |
| DFB0236/15 | 03.7.2015 | 118,52 EUR s DPH | |
| DFB0238/15 | 03.7.2015 | 108,52 EUR s DPH | |
| DFB0242/15 | ALATERE, s.r.o. | 03.7.2015 | 30,00 EUR s DPH |
| DFB0216/15 | 03.7.2015 | 189,00 EUR s DPH | |
| DFB0223/15 | 02.7.2015 | 48,98 EUR s DPH | |
| DFB0224/15 | 02.7.2015 | 39,07 EUR s DPH | |
| DFP0047/15 | 02.7.2015 | 31,52 EUR s DPH | |
| DFB0225/15 | 02.7.2015 | 16,21 EUR s DPH | |
| DFB0226/15 | 02.7.2015 | 20,68 EUR s DPH | |
| DFB0227/15 | 02.7.2015 | 28,48 EUR s DPH | |
| DFB0228/15 | 01.7.2015 | 36,08 EUR s DPH | |
| DFB0229/15 | ZSE Energia,a.s | 01.7.2015 | 874,79 EUR s DPH |
| DFP0048/15 | 01.7.2015 | 1 314,58 EUR s DPH | |
| DFP0049/15 | 01.7.2015 | 23,75 EUR s DPH | |
| DFB0230/15 | 01.7.2015 | 39,00 EUR s DPH | |
| DFP0050/15 | 01.7.2015 | 4,00 EUR s DPH | |
| DFB0232/15 | 01.7.2015 | 18,23 EUR s DPH | |
| DFP0054/15 | 01.7.2015 | 249,00 EUR s DPH | |
| DFB0237/15 | 01.7.2015 | 12,38 EUR s DPH | |
| DFB0250/15 | Mesto Myjava | 01.7.2015 | 27,19 EUR s DPH |
| DFP0052/15 | 30.6.2015 | 138,70 EUR s DPH | |
| DFS0166/15 | Myjavská pekáreň | 30.6.2015 | 119,95 EUR s DPH |
| DFS0167/15 | Myjavská pekáreň | 30.6.2015 | 6,55 EUR s DPH |
| DFS0168/15 | ASbit, s.r.o. | 30.6.2015 | 72,00 EUR s DPH |
| DFB0217/15 | 30.6.2015 | 532,07 EUR s DPH | |
| DFB0218/15 | 30.6.2015 | 711,17 EUR s DPH | |
| DFB0221/15 | 30.6.2015 | 502,09 EUR s DPH | |
| DFB0222/15 | 30.6.2015 | 214,55 EUR s DPH | |
| DFB0234/15 | Kubica Igor | 30.6.2015 | 95,76 EUR s DPH |
| DFB0219/15 | Energosam | 30.6.2015 | 400,58 EUR s DPH |
| DFS0165/15 | Slavomír Brtáň - DUOZ | 29.6.2015 | 67,16 EUR s DPH |
| DFB0214/15 | 29.6.2015 | 81,58 EUR s DPH | |
| DFS0164/15 | Mabonex Slovakia | 26.6.2015 | 21,62 EUR s DPH |