Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0210/15 | Mabonex Slovakia | 24.9.2015 | 135,90 EUR s DPH |
| DFP0074/15 | Bratislavská vodárenská spoločnosť | 23.9.2015 | 568,39 EUR s DPH |
| DFS0207/15 | Mabonex Slovakia | 23.9.2015 | 264,80 EUR s DPH |
| DFS0208/15 | Mabonex Slovakia | 23.9.2015 | 225,59 EUR s DPH |
| DFS0209/15 | Mabonex Slovakia | 23.9.2015 | 205,69 EUR s DPH |
| DFP0073/15 | SOKRATES COLOURS SLOVAKIA | 21.9.2015 | 27,82 EUR s DPH |
| DFS0204/15 | Mabonex Slovakia | 21.9.2015 | 33,06 EUR s DPH |
| DFS0205/15 | Mabonex Slovakia | 21.9.2015 | 40,13 EUR s DPH |
| DFS0206/15 | Mabonex Slovakia | 21.9.2015 | 4,74 EUR s DPH |
| DFS0214/15 | Myjavská pekáreň | 21.9.2015 | 108,78 EUR s DPH |
| DFS0203/15 | Slavomír Brtáň - DUOZ | 19.9.2015 | 160,90 EUR s DPH |
| DFB0310/15 | Bratislavská vodárenská spoločnosť | 18.9.2015 | 92,92 EUR s DPH |
| DFB0311/15 | Bratislavská vodárenská spoločnosť | 18.9.2015 | 109,22 EUR s DPH |
| DFS0200/15 | Mabonex Slovakia | 18.9.2015 | 70,52 EUR s DPH |
| DFS0201/15 | Mabonex Slovakia | 18.9.2015 | 81,58 EUR s DPH |
| DFS0202/15 | Mabonex Slovakia | 18.9.2015 | 88,27 EUR s DPH |
| DFB0308/15 | Mikušovič Vladimír MONTOS | 17.9.2015 | 80,00 EUR s DPH |
| DFB0309/15 | HEICO s.r.o. | 16.9.2015 | 197,04 EUR s DPH |
| DFB0312/15 | Bratislavská vodárenská spoločnosť | 14.9.2015 | 136,12 EUR s DPH |
| DFS0196/15 | Mabonex Slovakia | 14.9.2015 | 255,15 EUR s DPH |
| DFS0197/15 | Mabonex Slovakia | 14.9.2015 | 79,15 EUR s DPH |
| DFS0198/15 | Mabonex Slovakia | 14.9.2015 | 37,53 EUR s DPH |
| DFS0199/15 | Organika s.r.o. | 14.9.2015 | 50,40 EUR s DPH |
| DFB0306/15 | JVD papier | 14.9.2015 | 18,90 EUR s DPH |
| DFB0304/15 | Bytový podnik sro | 11.9.2015 | 2 157,04 EUR s DPH |
| DFS0195/15 | Myjavská pekáreň | 11.9.2015 | 184,99 EUR s DPH |
| DFS0193/15 | ASbit, s.r.o. | 11.9.2015 | 287,30 EUR s DPH |
| DFS0194/15 | Slavomír Brtáň - DUOZ | 11.9.2015 | 86,53 EUR s DPH |
| DFB0305/15 | Bytový podnik sro | 11.9.2015 | 1 893,86 EUR s DPH |
| DFB0300/15 | SAMŠPORT | 09.9.2015 | 276,44 EUR s DPH |
| DFS0191/15 | Mabonex Slovakia | 09.9.2015 | 141,98 EUR s DPH |
| DFS0192/15 | Mabonex Slovakia | 09.9.2015 | 26,14 EUR s DPH |
| DFS0190/15 | Bidvest Foodservice | 08.9.2015 | 147,72 EUR s DPH |
| DFP0071/15 | Správa majetku Mesta Myjava | 07.9.2015 | 39,83 EUR s DPH |
| DFS0189/15 | Mabonex Slovakia | 07.9.2015 | 50,30 EUR s DPH |
| DFP0072/15 | Slovenský plynárenský priemysel, a.s. | 07.9.2015 | 1 142,78 EUR s DPH |
| DFB0299/15 | ELMAK | 07.9.2015 | 110,89 EUR s DPH |
| DFP0070/15 | ZSE Energia,a.s | 06.9.2015 | 67,55 EUR s DPH |
| DFB0290/15 | MESSER Tatragas s.r.o. | 04.9.2015 | 76,91 EUR s DPH |
| DFS0180/15 | Mabonex Slovakia | 04.9.2015 | 89,96 EUR s DPH |
| DFS0183/15 | Mabonex Slovakia | 04.9.2015 | 57,53 EUR s DPH |
| DFS0184/15 | Mabonex Slovakia | 04.9.2015 | 80,53 EUR s DPH |
| DFS0185/15 | Mabonex Slovakia | 04.9.2015 | 7,20 EUR s DPH |
| DFS0186/15 | Mabonex Slovakia | 04.9.2015 | 24,72 EUR s DPH |
| DFS0187/15 | Mabonex Slovakia | 04.9.2015 | 385,69 EUR s DPH |
| DFS0188/15 | Slavomír Brtáň - DUOZ | 04.9.2015 | 127,69 EUR s DPH |
| DFB0293/15 | ZSE Energia,a.s | 04.9.2015 | 531,46 EUR s DPH |
| DFB0289/15 | Konica Minolta Slovakia spol.s.r.o. | 03.9.2015 | 29,18 EUR s DPH |
| DFB0278/15 | ASC Applied Software Consultants, s.r.o. | 03.9.2015 | 63,00 EUR s DPH |
| DFB0295/15 | Lukáš Rezbárik | 03.9.2015 | 113,60 EUR s DPH |