Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0025/16 | Organika s.r.o. | 21.1.2016 | 35,90 EUR s DPH |
| DFS0015/16 | Myjavská pekáreň | 21.1.2016 | 177,67 EUR s DPH |
| DFS0012/16 | Mabonex Slovakia | 20.1.2016 | 28,96 EUR s DPH |
| DFS0013/16 | Mabonex Slovakia | 20.1.2016 | 48,96 EUR s DPH |
| DFS0014/16 | Mabonex Slovakia | 20.1.2016 | 61,64 EUR s DPH |
| DFB0012/16 | JurisDat - M. Medlen | 20.1.2016 | 23,00 EUR s DPH |
| DFB0010/16 | SAMŠPORT | 19.1.2016 | 631,68 EUR s DPH |
| DFS0011/16 | Mabonex Slovakia | 18.1.2016 | 50,26 EUR s DPH |
| DFS0010/16 | Slavomír Brtáň - DUOZ | 16.1.2016 | 151,94 EUR s DPH |
| DFS0007/16 | Mabonex Slovakia | 15.1.2016 | 30,96 EUR s DPH |
| DFS0008/16 | Mabonex Slovakia | 15.1.2016 | 5,88 EUR s DPH |
| DFS0009/16 | Mabonex Slovakia | 15.1.2016 | 359,32 EUR s DPH |
| DFS0016/16 | ASbit, s.r.o. | 15.1.2016 | 254,73 EUR s DPH |
| DFB0011/16 | KLAK s.r.o. | 15.1.2016 | 4 445,00 EUR s DPH |
| DFB0008/16 | ZSE Energia,a.s | 14.1.2016 | 20,00 EUR s DPH |
| DFP0003/16 | ZSE Energia,a.s | 14.1.2016 | 1 220,90 EUR s DPH |
| DFB0014/16 | ZSE Energia,a.s | 14.1.2016 | 73,25 EUR s DPH |
| DFS0006/16 | Mabonex Slovakia | 13.1.2016 | 45,48 EUR s DPH |
| DFB0483/15 | Bytový podnik sro | 12.1.2016 | 6 103,48 EUR s DPH |
| DFB0017/16 | KOEX-PRESS s.r.o. | 12.1.2016 | 58,32 EUR s DPH |
| DFB0056/16 | Konica Minolta Slovakia spol.s.r.o. | 12.1.2016 | 29,18 EUR s DPH |
| DFS0001/16 | Mabonex Slovakia | 11.1.2016 | 196,38 EUR s DPH |
| DFS0002/16 | Mabonex Slovakia | 11.1.2016 | 22,87 EUR s DPH |
| DFS0003/16 | Mabonex Slovakia | 11.1.2016 | 135,95 EUR s DPH |
| DFS0004/16 | Mabonex Slovakia | 11.1.2016 | 11,76 EUR s DPH |
| DFS0005/16 | Mabonex Slovakia | 11.1.2016 | 111,68 EUR s DPH |
| DFB0004/16 | RM Gastro - JAZ s.r.o. | 11.1.2016 | 173,52 EUR s DPH |
| DFB0478/15 | SAMŠPORT | 11.1.2016 | 1 140,00 EUR s DPH |
| DFB0007/16 | ZSE Energia,a.s | 11.1.2016 | 67,55 EUR s DPH |
| DFB0485/15 | Slovenský plynárenský priemysel, a.s. | 08.1.2016 | 4 012,20 EUR s DPH |
| DFB0016/16 | Slovenský plynárenský priemysel, a.s. | 08.1.2016 | 40,00 EUR s DPH |
| DFB0006/16 | Slovenský plynárenský priemysel, a.s. | 08.1.2016 | 4,00 EUR s DPH |
| DFB0481/15 | MESSER Tatragas s.r.o. | 07.1.2016 | 72,91 EUR s DPH |
| DFB0009/16 | ŠEVT a.s. | 07.1.2016 | 26,30 EUR s DPH |
| DFB0013/16 | Bratislavská vodárenská spoločnosť | 07.1.2016 | 311,87 EUR s DPH |
| DFB0467/15 | ZSE Energia,a.s | 06.1.2016 | 1 387,31 EUR s DPH |
| DFB0021/16 | ZSE Energia,a.s | 06.1.2016 | 335,41 EUR s DPH |
| DFB0053/16 | Pyroteam s.r.o. | 04.1.2016 | 405,00 EUR s DPH |
| DFB0480/15 | ZSE Energia,a.s | 04.1.2016 | 375,26 EUR s DPH |
| DFB0015/16 | DETMAR spol.s.r.o. | 04.1.2016 | 57,60 EUR s DPH |
| DFB0020/16 | ZSE Energia,a.s | 04.1.2016 | 548,66 EUR s DPH |
| DFB0479/15 | ZSE Energia,a.s | 04.1.2016 | 34,42 EUR s DPH |
| DFB0477/15 | Orange | 02.1.2016 | 29,56 EUR s DPH |
| DFB0471/15 | Slovak Telekom, a.s. | 02.1.2016 | 107,78 EUR s DPH |
| DFB0472/15 | Orange | 02.1.2016 | 48,98 EUR s DPH |
| DFB0473/15 | Orange | 02.1.2016 | 38,98 EUR s DPH |
| DFB0474/15 | Orange | 02.1.2016 | 19,34 EUR s DPH |
| DFB0475/15 | Orange | 02.1.2016 | 1,00 EUR s DPH |
| DFB0476/15 | Orange | 02.1.2016 | 42,68 EUR s DPH |
| DFP0115/15 | Orange | 02.1.2016 | 30,31 EUR s DPH |