Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0074/20 | Mabonex Slovakia | 11.9.2020 | 112,64 EUR s DPH |
| DFB0222/20 | Linde Gas k.s. | 10.9.2020 | 288,00 EUR s DPH |
| DFB0221/20 | Bytový podnik sro | 10.9.2020 | 1 391,68 EUR s DPH |
| DFB0220/20 | Bytový podnik sro | 10.9.2020 | 2 422,59 EUR s DPH |
| DFP0042/20 | Bytový podnik sro | 10.9.2020 | 589,44 EUR s DPH |
| DFS0072/20 | Mabonex Slovakia | 09.9.2020 | 94,73 EUR s DPH |
| DFS0071/20 | Mabonex Slovakia | 09.9.2020 | 54,29 EUR s DPH |
| DFS0070/20 | Mabonex Slovakia | 09.9.2020 | 44,55 EUR s DPH |
| DFS0069/20 | Mabonex Slovakia | 09.9.2020 | 44,01 EUR s DPH |
| DFS0073/20 | Myjavská pekáreň | 09.9.2020 | 109,87 EUR s DPH |
| DFB0226/20 | Lindstrom,s.r.o. | 09.9.2020 | 16,96 EUR s DPH |
| DFS0067/20 | P&PENDO s.r.o. | 07.9.2020 | 149,68 EUR s DPH |
| DFS0068/20 | Mabonex Slovakia | 07.9.2020 | 234,74 EUR s DPH |
| DFS0066/20 | Mabonex Slovakia | 07.9.2020 | 141,67 EUR s DPH |
| DFB0217/20 | Slovak Telekom, a.s. | 07.9.2020 | 13,75 EUR s DPH |
| DFB0216/20 | Konica Minolta Slovakia spol.s.r.o. | 07.9.2020 | 65,44 EUR s DPH |
| DFP0039/20 | MAGNA ENERGIA | 04.9.2020 | 40,14 EUR s DPH |
| DFB0211/20 | Martin Vancák - Themis | 04.9.2020 | 369,28 EUR s DPH |
| DFB0209/20 | Mesto Myjava | 04.9.2020 | 30,00 EUR s DPH |
| DFB0215/20 | Bratislavská vodárenská spoločnosť | 04.9.2020 | 115,13 EUR s DPH |
| DFB0214/20 | MAGNA ENERGIA | 04.9.2020 | 287,75 EUR s DPH |
| DFB0213/20 | MAGNA ENERGIA | 04.9.2020 | 715,06 EUR s DPH |
| DFB0212/20 | JVD papier | 04.9.2020 | 42,48 EUR s DPH |
| DFB0210/20 | Energosam | 04.9.2020 | 30,30 EUR s DPH |
| DFB0219/20 | Slovak Telekom, a.s. | 03.9.2020 | 83,54 EUR s DPH |
| DFB0218/20 | Slovak Telekom, a.s. | 03.9.2020 | 20,50 EUR s DPH |
| DFS0065/20 | Mabonex Slovakia | 02.9.2020 | 113,40 EUR s DPH |
| DFS0064/20 | Mabonex Slovakia | 02.9.2020 | 219,22 EUR s DPH |
| DFB0207/20 | Orange | 02.9.2020 | 110,89 EUR s DPH |
| DFP0041/20 | A.En.Slovensko, s.r.o. | 02.9.2020 | 38,40 EUR s DPH |
| DFP0040/20 | Osobnyudaj.sk | 01.9.2020 | 70,80 EUR s DPH |
| DFP0038/20 | AQUASAM, s. r. o. | 31.8.2020 | 117,72 EUR s DPH |
| DFB0206/20 | Ing. Miloš Kment | 27.8.2020 | 15,00 EUR s DPH |
| DFB0205/20 | Martin Vancák - Themis | 27.8.2020 | 451,09 EUR s DPH |
| DFB0208/20 | VÁHY PILÁT, s.r.o. | 26.8.2020 | 210,00 EUR s DPH |
| DFB0204/20 | Bratislavská vodárenská spoločnosť | 26.8.2020 | 436,88 EUR s DPH |
| DFB0200/20 | Konica Minolta Slovakia spol.s.r.o. | 25.8.2020 | 1,79 EUR s DPH |
| DFB0199/20 | Bratislavská vodárenská spoločnosť | 25.8.2020 | 15,60 EUR s DPH |
| DFB0202/20 | Mudr. Milan Pavlík | 24.8.2020 | 825,00 EUR s DPH |
| DFB0201/20 | Mudr. Milan Pavlík | 24.8.2020 | 600,00 EUR s DPH |
| DFB0198/20 | MESTO Brezová pod Bradlom | 14.8.2020 | 7,50 EUR s DPH |
| DFB0195/20 | Bytový podnik sro | 12.8.2020 | 185,67 EUR s DPH |
| DFB0196/20 | Bytový podnik sro | 12.8.2020 | 2 471,20 EUR s DPH |
| DFB0197/20 | Orange | 09.8.2020 | 108,19 EUR s DPH |
| DFB0190/20 | Slovak Telekom, a.s. | 06.8.2020 | 20,50 EUR s DPH |
| DFB0189/20 | Slovak Telekom, a.s. | 06.8.2020 | 83,06 EUR s DPH |
| DFB0188/20 | Slovak Telekom, a.s. | 06.8.2020 | 13,75 EUR s DPH |
| DFB0191/20 | Energosam | 05.8.2020 | 31,01 EUR s DPH |
| DFB0193/20 | MAGNA ENERGIA | 04.8.2020 | -21,73 EUR s DPH |
| DFB0192/20 | MAGNA ENERGIA | 04.8.2020 | -365,39 EUR s DPH |