Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0253/15 | Myjavská pekáreň | 28.10.2015 | 113,51 EUR s DPH |
| DFS0250/15 | Bidvest Foodservice | 27.10.2015 | 178,22 EUR s DPH |
| DFS0252/15 | ASbit, s.r.o. | 27.10.2015 | 36,72 EUR s DPH |
| DFB0365/15 | Karol Bäuml CHEMICO | 27.10.2015 | 87,36 EUR s DPH |
| DFB0400/15 | RVC n.o. | 26.10.2015 | 29,00 EUR s DPH |
| DFS0249/15 | ASbit, s.r.o. | 23.10.2015 | 211,70 EUR s DPH |
| DFS0251/15 | Slavomír Brtáň - DUOZ | 23.10.2015 | 130,57 EUR s DPH |
| DFS0244/15 | Mabonex Slovakia | 23.10.2015 | 44,88 EUR s DPH |
| DFS0245/15 | Mabonex Slovakia | 23.10.2015 | 81,22 EUR s DPH |
| DFS0246/15 | Mabonex Slovakia | 23.10.2015 | 50,57 EUR s DPH |
| DFS0247/15 | Mabonex Slovakia | 23.10.2015 | 241,89 EUR s DPH |
| DFS0248/15 | Mabonex Slovakia | 23.10.2015 | 196,84 EUR s DPH |
| DFS0243/15 | Myjavská pekáreň | 21.10.2015 | 206,86 EUR s DPH |
| DFP0082/15 | Bratislavská vodárenská spoločnosť | 20.10.2015 | 314,29 EUR s DPH |
| DFB0379/15 | Bratislavská vodárenská spoločnosť | 19.10.2015 | 160,49 EUR s DPH |
| DFS0240/15 | Mabonex Slovakia | 19.10.2015 | 62,87 EUR s DPH |
| DFS0241/15 | Mabonex Slovakia | 19.10.2015 | 59,76 EUR s DPH |
| DFB0353/15 | Verejná informačná služba | 16.10.2015 | 57,60 EUR s DPH |
| DFS0235/15 | ASbit, s.r.o. | 16.10.2015 | 298,88 EUR s DPH |
| DFS0236/15 | Mabonex Slovakia | 16.10.2015 | 205,69 EUR s DPH |
| DFS0237/15 | Mabonex Slovakia | 16.10.2015 | 133,22 EUR s DPH |
| DFS0238/15 | Mabonex Slovakia | 16.10.2015 | 209,59 EUR s DPH |
| DFS0239/15 | Mabonex Slovakia | 16.10.2015 | 228,85 EUR s DPH |
| DFS0242/15 | Slavomír Brtáň - DUOZ | 16.10.2015 | 127,67 EUR s DPH |
| DFB0351/15 | Bytový podnik sro | 15.10.2015 | 332,40 EUR s DPH |
| DFB0386/15 | OTIS Výťahy s.r.o. | 15.10.2015 | 26,75 EUR s DPH |
| DFB0352/15 | Bratislavská vodárenská spoločnosť | 14.10.2015 | 88,48 EUR s DPH |
| DFB0348/15 | BN Invest s.r.o. | 14.10.2015 | 206,98 EUR s DPH |
| DFB0347/15 | SAMŠPORT | 12.10.2015 | 732,45 EUR s DPH |
| DFS0233/15 | Myjavská pekáreň | 12.10.2015 | 160,20 EUR s DPH |
| DFB0368/15 | KEKO Trading s.r.o. | 12.10.2015 | 812,00 EUR s DPH |
| DFB0350/15 | Mohler s.r.o. | 12.10.2015 | 114,00 EUR s DPH |
| DFS0227/15 | Mabonex Slovakia | 12.10.2015 | 314,73 EUR s DPH |
| DFS0228/15 | Mabonex Slovakia | 12.10.2015 | 138,72 EUR s DPH |
| DFS0229/15 | Mabonex Slovakia | 12.10.2015 | 173,65 EUR s DPH |
| DFS0230/15 | Mabonex Slovakia | 12.10.2015 | 104,30 EUR s DPH |
| DFS0231/15 | Mabonex Slovakia | 12.10.2015 | 116,81 EUR s DPH |
| DFS0232/15 | Mabonex Slovakia | 12.10.2015 | 13,07 EUR s DPH |
| DFS0234/15 | Organika s.r.o. | 12.10.2015 | 52,80 EUR s DPH |
| DFS0226/15 | Slavomír Brtáň - DUOZ | 10.10.2015 | 66,28 EUR s DPH |
| DFB0349/15 | BN Invest s.r.o. | 09.10.2015 | 469,00 EUR s DPH |
| DFB0340/15 | Slovak Telekom, a.s. | 09.10.2015 | 110,52 EUR s DPH |
| DFB0341/15 | Bratislavská vodárenská spoločnosť | 09.10.2015 | 311,87 EUR s DPH |
| DFB0344/15 | MOGUL SLOVAKIA, s. r. o. | 09.10.2015 | 81,60 EUR s DPH |
| DFB0345/15 | Bytový podnik sro | 09.10.2015 | 2 341,60 EUR s DPH |
| DFB0346/15 | Bytový podnik sro | 09.10.2015 | 2 132,77 EUR s DPH |
| DFS0223/15 | Mabonex Slovakia | 09.10.2015 | 4,56 EUR s DPH |
| DFS0225/15 | ASbit, s.r.o. | 08.10.2015 | 306,49 EUR s DPH |
| DFB0337/15 | Konica Minolta Slovakia spol.s.r.o. | 07.10.2015 | 29,18 EUR s DPH |
| DFB0336/15 | ZSE Energia,a.s | 07.10.2015 | 67,55 EUR s DPH |