Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/16 | ŠEVT a.s. | 03.2.2016 | 108,40 EUR s DPH |
| DFB0042/16 | ALATERE, s.r.o. | 03.2.2016 | 22,50 EUR s DPH |
| DFB0024/16 | Orange | 02.2.2016 | 34,21 EUR s DPH |
| DFB0025/16 | Orange | 02.2.2016 | 11,08 EUR s DPH |
| DFB0026/16 | Orange | 02.2.2016 | 1,00 EUR s DPH |
| DFB0027/16 | Orange | 02.2.2016 | 35,09 EUR s DPH |
| DFB0028/16 | Orange | 02.2.2016 | 38,99 EUR s DPH |
| DFB0034/16 | Bratislavská vodárenská spoločnosť | 02.2.2016 | 311,87 EUR s DPH |
| DFB0036/16 | Slovak Telekom, a.s. | 02.2.2016 | 94,09 EUR s DPH |
| DFB0046/16 | Slovak Telekom, a.s. | 02.2.2016 | 55,55 EUR s DPH |
| DFP0002/16 | Slovenský plynárenský priemysel, a.s. | 02.2.2016 | 4,00 EUR s DPH |
| DFP0005/16 | Orange | 02.2.2016 | 30,18 EUR s DPH |
| DFB0031/16 | Orange | 02.2.2016 | 37,02 EUR s DPH |
| DFB0052/16 | Mesto Myjava | 01.2.2016 | 1 023,88 EUR s DPH |
| DFB0029/16 | ZSE Energia,a.s | 01.2.2016 | 73,25 EUR s DPH |
| DFB0035/16 | Bratislavská vodárenská spoločnosť | 01.2.2016 | 168,30 EUR s DPH |
| DFB0051/16 | Mesto Myjava | 01.2.2016 | 511,94 EUR s DPH |
| DFB0062/16 | Mesto Myjava | 01.2.2016 | 27,19 EUR s DPH |
| DFB0057/16 | Bratislavská vodárenská spoločnosť | 01.2.2016 | 73,00 EUR s DPH |
| DFP0004/16 | ZSE Energia,a.s | 01.2.2016 | 20,00 EUR s DPH |
| DFP0007/16 | ZSE Energia,a.s | 01.2.2016 | 1 220,90 EUR s DPH |
| DFP0017/16 | Mesto Myjava | 01.2.2016 | 2 047,76 EUR s DPH |
| DFB0063/16 | RNDr. Miroslav Kovarčík | 01.2.2016 | 325,00 EUR s DPH |
| DFB0037/16 | Energosam | 31.1.2016 | 6 469,54 EUR s DPH |
| DFS0033/16 | Slavomír Brtáň - DUOZ | 30.1.2016 | 154,90 EUR s DPH |
| DFB0048/16 | DINTECH, s.r.o. | 30.1.2016 | 27,02 EUR s DPH |
| DFS0026/16 | Mabonex Slovakia | 29.1.2016 | 11,76 EUR s DPH |
| DFS0027/16 | Mabonex Slovakia | 29.1.2016 | 145,90 EUR s DPH |
| DFS0028/16 | Mabonex Slovakia | 29.1.2016 | 98,84 EUR s DPH |
| DFS0029/16 | Mabonex Slovakia | 29.1.2016 | 112,99 EUR s DPH |
| DFS0031/16 | ASbit, s.r.o. | 29.1.2016 | 305,65 EUR s DPH |
| DFB0038/16 | ELMAK s.r.o. | 29.1.2016 | 163,51 EUR s DPH |
| DFS0023/16 | Mabonex Slovakia | 27.1.2016 | 379,09 EUR s DPH |
| DFS0024/16 | Mabonex Slovakia | 27.1.2016 | 52,81 EUR s DPH |
| DFB0040/16 | Bratislavská vodárenská spoločnosť | 27.1.2016 | 133,74 EUR s DPH |
| DFB0043/16 | OTIS Výťahy s.r.o. | 27.1.2016 | 26,75 EUR s DPH |
| DFB0002/16 | Bratislavská vodárenská spoločnosť | 26.1.2016 | 164,95 EUR s DPH |
| DFB0003/16 | Bratislavská vodárenská spoločnosť | 26.1.2016 | 100,64 EUR s DPH |
| DFB0041/16 | Bratislavská vodárenská spoločnosť | 26.1.2016 | 320,98 EUR s DPH |
| DFB0050/16 | Bratislavská vodárenská spoločnosť | 26.1.2016 | 267,48 EUR s DPH |
| DFB0019/16 | ŠEVT a.s. | 25.1.2016 | 37,44 EUR s DPH |
| DFB0039/16 | JM Elektro s.r.o. | 22.1.2016 | 68,40 EUR s DPH |
| DFS0017/16 | ASbit, s.r.o. | 22.1.2016 | 268,21 EUR s DPH |
| DFS0018/16 | Bidvest Foodservice | 22.1.2016 | 178,22 EUR s DPH |
| DFS0019/16 | Mabonex Slovakia | 22.1.2016 | 68,22 EUR s DPH |
| DFS0020/16 | Mabonex Slovakia | 22.1.2016 | 134,34 EUR s DPH |
| DFS0021/16 | Mabonex Slovakia | 22.1.2016 | 143,39 EUR s DPH |
| DFS0022/16 | Mabonex Slovakia | 22.1.2016 | 150,53 EUR s DPH |
| DFS0030/16 | Slavomír Brtáň - DUOZ | 22.1.2016 | 110,56 EUR s DPH |
| DFB0022/16 | SATRO s.r.o. | 21.1.2016 | 1,60 EUR s DPH |