Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0099/19 | FEBOMONT s.r.o. | 30.12.2019 | 1 200,00 EUR s DPH |
| DFB0292/19 | Michal Repta - MRC | 27.12.2019 | 639,85 EUR s DPH |
| DFP0094/19 | RENTA Ján Viskup | 21.12.2019 | 880,00 EUR s DPH |
| DFB0287/19 | Mgr. Tibor Nešťák - TIME | 20.12.2019 | 3 050,00 EUR s DPH |
| DFS0278/19 | Myjavská pekáreň | 20.12.2019 | 405,26 EUR s DPH |
| DFP0095/19 | ELMAK s.r.o. | 20.12.2019 | 42,38 EUR s DPH |
| DFP0097/19 | AQUASAM, s. r. o. | 20.12.2019 | 46,92 EUR s DPH |
| DFB0291/19 | Bratislavská vodárenská spoločnosť | 19.12.2019 | 309,83 EUR s DPH |
| DFS0273/19 | Slavomír Brtáň - DUOZ | 18.12.2019 | 66,35 EUR s DPH |
| DFS0277/19 | ASbit, s.r.o. | 18.12.2019 | 152,30 EUR s DPH |
| DFP0090/19 | EXPERT GROUP, k.s. | 18.12.2019 | 954,00 EUR s DPH |
| DFB0290/19 | KOEX-PRESS s.r.o. | 17.12.2019 | 25,80 EUR s DPH |
| DFP0096/19 | RM Gastro - JAZ s.r.o. | 16.12.2019 | 112,48 EUR s DPH |
| DFB0288/19 | Bratislavská vodárenská spoločnosť | 16.12.2019 | 129,28 EUR s DPH |
| DFB0289/19 | Bratislavská vodárenská spoločnosť | 16.12.2019 | 102,88 EUR s DPH |
| DFS0274/19 | Slavomír Brtáň - DUOZ | 13.12.2019 | 101,98 EUR s DPH |
| DFS0276/19 | ASbit, s.r.o. | 13.12.2019 | 172,27 EUR s DPH |
| DFP0092/19 | JVD papier | 13.12.2019 | 303,96 EUR s DPH |
| DFB0281/19 | Mesto Myjava | 12.12.2019 | 30,00 EUR s DPH |
| DFS0271/19 | Myjavská pekáreň | 12.12.2019 | 316,69 EUR s DPH |
| DFP0091/19 | Mário Švacho-Euro.Com. | 12.12.2019 | 98,40 EUR s DPH |
| DFS0272/19 | Bidfood Slovakia s.r.o. | 11.12.2019 | 386,18 EUR s DPH |
| DFS0275/19 | Mabonex Slovakia | 11.12.2019 | 126,70 EUR s DPH |
| DFS0266/19 | ASbit, s.r.o. | 10.12.2019 | 302,80 EUR s DPH |
| DFS0267/19 | Mabonex Slovakia | 10.12.2019 | 131,95 EUR s DPH |
| DFS0268/19 | Mabonex Slovakia | 10.12.2019 | 175,77 EUR s DPH |
| DFS0269/19 | Bidfood Slovakia s.r.o. | 10.12.2019 | 416,75 EUR s DPH |
| DFS0270/19 | Slavomír Brtáň - DUOZ | 10.12.2019 | 222,01 EUR s DPH |
| DFB0268/19 | Bytový podnik sro | 09.12.2019 | 5 007,71 EUR s DPH |
| DFB0282/19 | DUŠAN SMETANA | 09.12.2019 | 55,00 EUR s DPH |
| DFB0267/19 | Bytový podnik sro | 09.12.2019 | 5 458,13 EUR s DPH |
| DFP0086/19 | AUTOMALEK s.r.o. | 09.12.2019 | 93,60 EUR s DPH |
| DFB0269/19 | Konica Minolta Slovakia spol.s.r.o. | 09.12.2019 | 62,15 EUR s DPH |
| DFP0093/19 | Verejná informačná služba | 06.12.2019 | 46,80 EUR s DPH |
| DFB0262/19 | Slovenský plynárenský priemysel, a.s. | 05.12.2019 | 52,00 EUR s DPH |
| DFB0263/19 | MAGNA ENERGIA | 05.12.2019 | 297,41 EUR s DPH |
| DFB0264/19 | MAGNA ENERGIA | 05.12.2019 | 729,80 EUR s DPH |
| DFP0080/19 | MAGNA ENERGIA | 05.12.2019 | 22,16 EUR s DPH |
| DFP0081/19 | Slovenský plynárenský priemysel, a.s. | 05.12.2019 | 5,00 EUR s DPH |
| DFP0085/19 | SVAMIS s.r.o. | 05.12.2019 | 420,00 EUR s DPH |
| DFB0266/19 | Viera Michaličková SRDIEČKO | 04.12.2019 | 100,00 EUR s DPH |
| DFB0279/19 | Verejná informačná služba | 04.12.2019 | 180,96 EUR s DPH |
| DFP0083/19 | Osobnyudaj.sk | 04.12.2019 | 70,80 EUR s DPH |
| DFP0088/19 | Lindstrom,s.r.o. | 04.12.2019 | 39,62 EUR s DPH |
| DFP0082/19 | RENTA Ján Viskup | 03.12.2019 | 27,00 EUR s DPH |
| DFB0270/19 | Energosam | 03.12.2019 | 98,34 EUR s DPH |
| DFB0283/19 | ALATERE, s.r.o. | 02.12.2019 | 36,00 EUR s DPH |
| DFB0265/19 | Orange | 02.12.2019 | 113,91 EUR s DPH |
| DFB0272/19 | MAGNA ENERGIA | 02.12.2019 | 382,16 EUR s DPH |
| DFS0261/19 | Bidfood Slovakia s.r.o. | 02.12.2019 | 66,78 EUR s DPH |