Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0036/20 | ASbit, s.r.o. | 12.2.2020 | 168,57 EUR s DPH |
| DFS0037/20 | Mabonex Slovakia | 12.2.2020 | 137,00 EUR s DPH |
| DFS0038/20 | Mabonex Slovakia | 12.2.2020 | 159,71 EUR s DPH |
| DFS0039/20 | Bidfood Slovakia s.r.o. | 12.2.2020 | 156,13 EUR s DPH |
| DFS0041/20 | Slavomír Brtáň - DUOZ | 07.2.2020 | 94,98 EUR s DPH |
| DFB0030/20 | Slovak Telekom, a.s. | 07.2.2020 | 13,75 EUR s DPH |
| DFB0034/20 | OTIS Výťahy s.r.o. | 07.2.2020 | 27,97 EUR s DPH |
| DFB0031/20 | Bytový podnik sro | 07.2.2020 | 8 832,55 EUR s DPH |
| DFB0029/20 | RadioLAN, spol. s r.o. | 07.2.2020 | 149,40 EUR s DPH |
| DFB0033/20 | Bytový podnik sro | 07.2.2020 | 8 622,73 EUR s DPH |
| DFP0006/20 | SVAMIS s.r.o. | 07.2.2020 | 420,00 EUR s DPH |
| DFP0007/20 | Osobnyudaj.sk | 07.2.2020 | 70,80 EUR s DPH |
| DFS0040/20 | Mabonex Slovakia | 05.2.2020 | 46,07 EUR s DPH |
| DFS0032/20 | Slavomír Brtáň - DUOZ | 04.2.2020 | 78,94 EUR s DPH |
| DFB0022/20 | MAGNA ENERGIA | 04.2.2020 | 287,75 EUR s DPH |
| DFB0023/20 | MAGNA ENERGIA | 04.2.2020 | 715,06 EUR s DPH |
| DFP0005/20 | A.En.Slovensko, s.r.o. | 04.2.2020 | 38,40 EUR s DPH |
| DFB0025/20 | Slovak Telekom, a.s. | 04.2.2020 | 20,50 EUR s DPH |
| DFB0027/20 | Energosam | 04.2.2020 | 329,29 EUR s DPH |
| DFP0004/20 | MAGNA ENERGIA | 04.2.2020 | 40,14 EUR s DPH |
| DFS0028/20 | Mabonex Slovakia | 03.2.2020 | 211,51 EUR s DPH |
| DFS0031/20 | Myjavská pekáreň | 03.2.2020 | 368,80 EUR s DPH |
| DFB0040/20 | RNDr. Miroslav Kovarčík | 03.2.2020 | 220,00 EUR s DPH |
| DFB0026/20 | Slovak Telekom, a.s. | 03.2.2020 | 85,68 EUR s DPH |
| DFB0035/20 | MAGNA ENERGIA | 03.2.2020 | 270,17 EUR s DPH |
| DFB0036/20 | MAGNA ENERGIA | 03.2.2020 | 246,39 EUR s DPH |
| DFB0051/20 | Mesto Myjava | 01.2.2020 | 30,00 EUR s DPH |
| DFS0029/20 | Bidfood Slovakia s.r.o. | 31.1.2020 | 283,85 EUR s DPH |
| DFS0030/20 | ASbit, s.r.o. | 31.1.2020 | 193,48 EUR s DPH |
| DFB0024/20 | JVD papier | 31.1.2020 | 142,10 EUR s DPH |
| DFB0016/20 | Orange | 30.1.2020 | 110,56 EUR s DPH |
| DFB0028/20 | Lindstrom,s.r.o. | 30.1.2020 | 30,82 EUR s DPH |
| DFB0017/20 | Mgr. Tibor Nešťák - TIME | 29.1.2020 | 1 292,48 EUR s DPH |
| DFB0018/20 | Mgr. Tibor Nešťák - TIME | 29.1.2020 | 215,72 EUR s DPH |
| DFB0019/20 | Mgr. Tibor Nešťák - TIME | 29.1.2020 | 679,76 EUR s DPH |
| DFB0020/20 | Mgr. Tibor Nešťák - TIME | 29.1.2020 | 201,00 EUR s DPH |
| DFS0022/20 | Mabonex Slovakia | 27.1.2020 | 44,03 EUR s DPH |
| DFS0023/20 | Slavomír Brtáň - DUOZ | 27.1.2020 | 247,85 EUR s DPH |
| DFS0024/20 | ASbit, s.r.o. | 27.1.2020 | 216,27 EUR s DPH |
| DFS0025/20 | Mabonex Slovakia | 27.1.2020 | 105,11 EUR s DPH |
| DFS0026/20 | Mabonex Slovakia | 27.1.2020 | 37,60 EUR s DPH |
| DFS0027/20 | Bidfood Slovakia s.r.o. | 27.1.2020 | 332,15 EUR s DPH |
| DFB0015/20 | ŠEVT a.s. | 24.1.2020 | 122,00 EUR s DPH |
| DFB0009/20 | SMC Priemyselná automatizácia, spol.s.r.o. | 22.1.2020 | 6,69 EUR s DPH |
| DFB0021/20 | SMC Priemyselná automatizácia, spol.s.r.o. | 22.1.2020 | 51,07 EUR s DPH |
| DFS0015/20 | Mabonex Slovakia | 22.1.2020 | 31,48 EUR s DPH |
| DFS0016/20 | Mabonex Slovakia | 22.1.2020 | 33,00 EUR s DPH |
| DFS0017/20 | Mabonex Slovakia | 22.1.2020 | 91,27 EUR s DPH |
| DFB0013/20 | Slovenská obchodná a priemyselná komora | 22.1.2020 | 200,00 EUR s DPH |
| DFB0008/20 | Konica Minolta Slovakia spol.s.r.o. | 22.1.2020 | 213,00 EUR s DPH |