Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0263/15 | Myjavská pekáreň | 11.11.2015 | 181,07 EUR s DPH |
| DFP0088/15 | Správa majetku Mesta Myjava | 10.11.2015 | 39,83 EUR s DPH |
| DFB0393/15 | ZSE Energia,a.s | 09.11.2015 | 710,00 EUR s DPH |
| DFS0261/15 | Organika s.r.o. | 09.11.2015 | 55,20 EUR s DPH |
| DFS0255/15 | Bidvest Foodservice | 06.11.2015 | 60,35 EUR s DPH |
| DFS0256/15 | Mabonex Slovakia | 06.11.2015 | 459,33 EUR s DPH |
| DFS0257/15 | Mabonex Slovakia | 06.11.2015 | 46,80 EUR s DPH |
| DFS0258/15 | Mabonex Slovakia | 06.11.2015 | 37,58 EUR s DPH |
| DFB0392/15 | ZSE Energia,a.s | 06.11.2015 | 67,55 EUR s DPH |
| DFB0407/15 | EXPO CENTER a.s. | 06.11.2015 | 214,16 EUR s DPH |
| DFS0259/15 | Slavomír Brtáň - DUOZ | 06.11.2015 | 71,64 EUR s DPH |
| DFS0260/15 | ASbit, s.r.o. | 06.11.2015 | 200,71 EUR s DPH |
| DFP0083/15 | Orange | 05.11.2015 | 30,00 EUR s DPH |
| DFP0084/15 | ZSE Energia,a.s | 05.11.2015 | 1 314,58 EUR s DPH |
| DFB0371/15 | Orange | 05.11.2015 | 17,53 EUR s DPH |
| DFB0372/15 | Orange | 05.11.2015 | 1,00 EUR s DPH |
| DFB0373/15 | Orange | 05.11.2015 | 11,26 EUR s DPH |
| DFP0087/15 | Slovenský plynárenský priemysel, a.s. | 05.11.2015 | 2 425,52 EUR s DPH |
| DFB0374/15 | Orange | 05.11.2015 | 39,30 EUR s DPH |
| DFB0375/15 | Orange | 05.11.2015 | 48,98 EUR s DPH |
| DFB0377/15 | ZSE Energia,a.s | 05.11.2015 | 36,08 EUR s DPH |
| DFB0380/15 | Slovenský plynárenský priemysel, a.s. | 05.11.2015 | 39,00 EUR s DPH |
| DFB0381/15 | MESSER Tatragas s.r.o. | 05.11.2015 | 72,91 EUR s DPH |
| DFB0382/15 | Konica Minolta Slovakia spol.s.r.o. | 05.11.2015 | 29,18 EUR s DPH |
| DFB0383/15 | ZSE Energia,a.s | 05.11.2015 | 1 258,26 EUR s DPH |
| DFB0370/15 | Orange | 05.11.2015 | 28,49 EUR s DPH |
| DFB0389/15 | ALATERE, s.r.o. | 04.11.2015 | 30,00 EUR s DPH |
| DFB0385/15 | Slovak Telekom, a.s. | 03.11.2015 | 83,92 EUR s DPH |
| DFB0390/15 | Slovak Telekom, a.s. | 03.11.2015 | 23,90 EUR s DPH |
| DFB0391/15 | Slovak Telekom, a.s. | 03.11.2015 | 100,57 EUR s DPH |
| DFP0085/15 | ZSE Energia,a.s | 02.11.2015 | 23,75 EUR s DPH |
| DFS0254/15 | Mabonex Slovakia | 02.11.2015 | 198,25 EUR s DPH |
| DFB0394/15 | Bratislavská vodárenská spoločnosť | 02.11.2015 | 311,87 EUR s DPH |
| DFB0398/15 | Slovak Telekom, a.s. | 02.11.2015 | 47,56 EUR s DPH |
| DFB0408/15 | Mesto Myjava | 02.11.2015 | 27,19 EUR s DPH |
| DFB0384/15 | OTIS Výťahy s.r.o. | 02.11.2015 | 26,75 EUR s DPH |
| DFP0086/15 | Slovenský plynárenský priemysel, a.s. | 01.11.2015 | 4,00 EUR s DPH |
| DFB0366/15 | Bratislavská vodárenská spoločnosť | 31.10.2015 | 245,20 EUR s DPH |
| DFB0356/15 | KVANT | 31.10.2015 | 57,30 EUR s DPH |
| DFB0357/15 | KVANT | 31.10.2015 | 492,00 EUR s DPH |
| DFB0362/15 | DASTIN s.r.o. | 31.10.2015 | 1 899,95 EUR s DPH |
| DFB0367/15 | Energosam | 31.10.2015 | 3 009,07 EUR s DPH |
| DFB0358/15 | KVANT | 31.10.2015 | 2 961,00 EUR s DPH |
| DFB0359/15 | KVANT | 31.10.2015 | 1 239,00 EUR s DPH |
| DFB0364/15 | KVANT | 31.10.2015 | 45 280,08 EUR s DPH |
| DFB0360/15 | DASTIN s.r.o. | 31.10.2015 | 7 513,00 EUR s DPH |
| DFB0361/15 | KVANT | 31.10.2015 | 5 788,50 EUR s DPH |
| DFB0363/15 | KVANT | 31.10.2015 | 2 334,00 EUR s DPH |
| DFB0369/15 | JVD papier | 30.10.2015 | 185,03 EUR s DPH |
| DFB0378/15 | ELMAK | 30.10.2015 | 92,84 EUR s DPH |