Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/15 | Bratislavská vodárenská spoločnosť | 03.8.2015 | 311,87 EUR s DPH |
| DFB0264/15 | ELMAK | 03.8.2015 | 17,51 EUR s DPH |
| DFB0269/15 | Orange | 03.8.2015 | 24,89 EUR s DPH |
| DFB0275/15 | Slovak Telekom, a.s. | 03.8.2015 | 12,38 EUR s DPH |
| DFB0259/15 | Energosam | 03.8.2015 | 138,13 EUR s DPH |
| DFB0266/15 | EliKva Trade Slovakia a.s. | 03.8.2015 | 241,92 EUR s DPH |
| DFB0261/15 | Slovak Telekom, a.s. | 02.8.2015 | 98,68 EUR s DPH |
| DFP0061/15 | Orange | 02.8.2015 | 31,96 EUR s DPH |
| DFB0270/15 | Orange | 02.8.2015 | 28,03 EUR s DPH |
| DFB0271/15 | Orange | 02.8.2015 | 49,07 EUR s DPH |
| DFB0272/15 | Orange | 02.8.2015 | 38,98 EUR s DPH |
| DFB0273/15 | Orange | 02.8.2015 | 30,08 EUR s DPH |
| DFB0255/15 | ZSE Energia,a.s | 01.8.2015 | 874,79 EUR s DPH |
| DFB0256/15 | ZSE Energia,a.s | 01.8.2015 | 36,08 EUR s DPH |
| DFP0058/15 | ZSE Energia,a.s | 01.8.2015 | 23,75 EUR s DPH |
| DFP0059/15 | ZSE Energia,a.s | 01.8.2015 | 1 314,58 EUR s DPH |
| DFP0060/15 | Slovenský plynárenský priemysel, a.s. | 01.8.2015 | 4,00 EUR s DPH |
| DFB0267/15 | Slovenský plynárenský priemysel, a.s. | 01.8.2015 | 39,00 EUR s DPH |
| DFB0276/15 | Mesto Myjava | 01.8.2015 | 27,19 EUR s DPH |
| DFB0265/15 | Slovenská pošta,a.s. | 31.7.2015 | 39,11 EUR s DPH |
| DFB0251/15 | 28.7.2015 | 80,00 EUR s DPH | |
| DFB0239/15 | 22.7.2015 | 3 320,24 EUR s DPH | |
| DFP0057/15 | Bratislavská vodárenská spoločnosť | 20.7.2015 | 370,02 EUR s DPH |
| DFB0249/15 | Bratislavská vodárenská spoločnosť | 20.7.2015 | 390,07 EUR s DPH |
| DFB0243/15 | 15.7.2015 | 158,40 EUR s DPH | |
| DFB0245/15 | 15.7.2015 | 190,22 EUR s DPH | |
| DFB0247/15 | Lersen SK, s.r.o. | 15.7.2015 | 295,20 EUR s DPH |
| DFB0244/15 | 14.7.2015 | 156,02 EUR s DPH | |
| DFB0248/15 | Viera Michaličková SRDIEČKO | 10.7.2015 | 100,00 EUR s DPH |
| DFP0056/15 | DOP-CHEM, s.r.o. | 10.7.2015 | 86,40 EUR s DPH |
| DFB0235/15 | 09.7.2015 | 638,40 EUR s DPH | |
| DFB0240/15 | Bytový podnik sro | 09.7.2015 | 2 177,22 EUR s DPH |
| DFB0241/15 | Bytový podnik sro | 09.7.2015 | 1 920,01 EUR s DPH |
| DFP0055/15 | 07.7.2015 | 39,83 EUR s DPH | |
| DFP0051/15 | 06.7.2015 | 67,55 EUR s DPH | |
| DFP0053/15 | 06.7.2015 | 1 196,81 EUR s DPH | |
| DFB0220/15 | 06.7.2015 | 70,56 EUR s DPH | |
| DFB0231/15 | 03.7.2015 | 70,92 EUR s DPH | |
| DFB0236/15 | 03.7.2015 | 118,52 EUR s DPH | |
| DFB0238/15 | 03.7.2015 | 108,52 EUR s DPH | |
| DFB0242/15 | ALATERE, s.r.o. | 03.7.2015 | 30,00 EUR s DPH |
| DFB0216/15 | 03.7.2015 | 189,00 EUR s DPH | |
| DFB0223/15 | 02.7.2015 | 48,98 EUR s DPH | |
| DFB0224/15 | 02.7.2015 | 39,07 EUR s DPH | |
| DFP0047/15 | 02.7.2015 | 31,52 EUR s DPH | |
| DFB0225/15 | 02.7.2015 | 16,21 EUR s DPH | |
| DFB0226/15 | 02.7.2015 | 20,68 EUR s DPH | |
| DFB0227/15 | 02.7.2015 | 28,48 EUR s DPH | |
| DFB0228/15 | 01.7.2015 | 36,08 EUR s DPH | |
| DFB0229/15 | ZSE Energia,a.s | 01.7.2015 | 874,79 EUR s DPH |