Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0060/15 | Slavomír Brtáň - DUOZ | 14.3.2015 | 115,99 EUR s DPH |
| DFB0090/15 | 13.3.2015 | 145,90 EUR s DPH | |
| DFS0059/15 | MABONEX Slovakia,s.r.o | 13.3.2015 | 108,61 EUR s DPH |
| DFS0061/15 | 13.3.2015 | 336,60 EUR s DPH | |
| DFP0021/15 | 12.3.2015 | 313,78 EUR s DPH | |
| DFS0062/15 | 12.3.2015 | 72,00 EUR s DPH | |
| DFB0089/15 | 12.3.2015 | 698,52 EUR s DPH | |
| DFS0058/15 | MYJAVSKÁ PEKÁREŇ | 11.3.2015 | 276,85 EUR s DPH |
| DFS0057/15 | MABONEX Slovakia,s.r.o | 11.3.2015 | 154,53 EUR s DPH |
| DFB0087/15 | Milan Koštial OPRAVA STROJOV | 11.3.2015 | 220,00 EUR s DPH |
| DFB0085/15 | Bytový podnik sro | 10.3.2015 | 5 414,64 EUR s DPH |
| DFB0084/15 | 10.3.2015 | 6 760,61 EUR s DPH | |
| DFS0056/15 | Bidvest Slovakia s.r.o. | 09.3.2015 | 273,72 EUR s DPH |
| DFS0053/15 | MABONEX Slovakia,s.r.o | 06.3.2015 | 107,80 EUR s DPH |
| DFS0054/15 | MABONEX Slovakia,s.r.o | 06.3.2015 | 161,11 EUR s DPH |
| DFS0055/15 | Slavomír Brtáň - DUOZ | 06.3.2015 | 124,88 EUR s DPH |
| DFB0070/15 | Zapadosl.energ.zavody | 05.3.2015 | 874,79 EUR s DPH |
| DFB0072/15 | Zapadosl.energ.zavody | 05.3.2015 | 411,22 EUR s DPH |
| DFP0016/15 | Slovenský plyn.priemysel | 05.3.2015 | 4,00 EUR s DPH |
| DFB0073/15 | Slovenský plyn.priemysel | 05.3.2015 | 39,00 EUR s DPH |
| DFS0051/15 | ATC-JR, s.r.o. | 05.3.2015 | 143,52 EUR s DPH |
| DFS0052/15 | ATC-JR, s.r.o. | 05.3.2015 | 258,23 EUR s DPH |
| DFB0079/15 | 05.3.2015 | 69,86 EUR s DPH | |
| DFB0074/15 | SAMŠPORT | 05.3.2015 | 418,94 EUR s DPH |
| DFB0076/15 | Slovenský plyn.priemysel | 05.3.2015 | 4 330,15 EUR s DPH |
| DFB0083/15 | Zapadosl.energ.zavody | 05.3.2015 | 69,73 EUR s DPH |
| DFP0020/15 | Verejná informačná služba | 05.3.2015 | 86,40 EUR s DPH |
| DFS0049/15 | Bidvest Slovakia s.r.o. | 04.3.2015 | 121,50 EUR s DPH |
| DFB0071/15 | Zapadosl.energ.zavody | 03.3.2015 | 1 166,08 EUR s DPH |
| DFB0060/15 | 03.3.2015 | 36,08 EUR s DPH | |
| DFB0062/15 | 03.3.2015 | 39,07 EUR s DPH | |
| DFP0014/15 | 03.3.2015 | 30,00 EUR s DPH | |
| DFB0063/15 | 03.3.2015 | 31,13 EUR s DPH | |
| DFB0064/15 | 03.3.2015 | 17,17 EUR s DPH | |
| DFB0065/15 | 03.3.2015 | 33,37 EUR s DPH | |
| DFB0075/15 | Bratislavská vodárenská spoločnosť, a.s. | 03.3.2015 | 331,78 EUR s DPH |
| DFB0077/15 | Slovak Telecom a.s. | 03.3.2015 | 115,01 EUR s DPH |
| DFB0078/15 | Slovak Telecom a.s. | 03.3.2015 | 62,90 EUR s DPH |
| DFB0082/15 | 03.3.2015 | 22,50 EUR s DPH | |
| DFS0047/15 | Bidvest Slovakia s.r.o. | 02.3.2015 | 209,66 EUR s DPH |
| DFP0015/15 | Sprava majetku mesta | 02.3.2015 | 39,83 EUR s DPH |
| DFB0061/15 | 02.3.2015 | 48,98 EUR s DPH | |
| DFP0017/15 | Zapadosl.energ.zavody | 02.3.2015 | 23,75 EUR s DPH |
| DFP0018/15 | Zapadosl.energ.zavody | 02.3.2015 | 1 314,58 EUR s DPH |
| DFB0080/15 | 02.3.2015 | 6 052,21 EUR s DPH | |
| DFB0081/15 | Slovak Telecom a.s. | 01.3.2015 | 12,38 EUR s DPH |
| DFS0046/15 | 28.2.2015 | 33,74 EUR s DPH | |
| DFS0050/15 | 27.2.2015 | 263,14 EUR s DPH | |
| DFS0045/15 | ATC-JR, s.r.o. | 27.2.2015 | 321,91 EUR s DPH |
| DFS0048/15 | ASbit, s.r.o. | 27.2.2015 | 421,98 EUR s DPH |