Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/20 | B2B Partner s.r.o. | 26.11.2020 | 307,20 EUR s DPH |
| DFB0300/20 | Konica Minolta Slovakia spol.s.r.o. | 23.11.2020 | 16,57 EUR s DPH |
| DFB0297/20 | Bytový podnik sro | 18.11.2020 | 4 655,73 EUR s DPH |
| DFB0296/20 | Bytový podnik sro | 18.11.2020 | 3 582,91 EUR s DPH |
| DFB0299/20 | Bratislavská vodárenská spoločnosť | 13.11.2020 | 255,92 EUR s DPH |
| DFB0294/20 | Lindstrom,s.r.o. | 12.11.2020 | 25,56 EUR s DPH |
| DFB0302/20 | COMTEC s.r.o. | 12.11.2020 | 3 318,72 EUR s DPH |
| DFB0295/20 | ADUR Anna Durcová | 12.11.2020 | 100,80 EUR s DPH |
| DFP0054/20 | AQUASAM, s. r. o. | 12.11.2020 | 178,92 EUR s DPH |
| DFB0293/20 | Bratislavská vodárenská spoločnosť | 12.11.2020 | 36,22 EUR s DPH |
| DFB0298/20 | TESA servis - predaj a servis elektro | 12.11.2020 | 289,00 EUR s DPH |
| DFB0306/20 | Mesto Myjava | 09.11.2020 | 30,00 EUR s DPH |
| DFB0287/20 | Konica Minolta Slovakia spol.s.r.o. | 05.11.2020 | 65,44 EUR s DPH |
| DFB0292/20 | ORSaT s.r.o. | 04.11.2020 | 2 055,77 EUR s DPH |
| DFP0052/20 | MAGNA ENERGIA | 03.11.2020 | 40,14 EUR s DPH |
| DFP0051/20 | Osobnyudaj.sk | 03.11.2020 | 70,80 EUR s DPH |
| DFB0279/20 | ELMAK s.r.o. | 03.11.2020 | 26,82 EUR s DPH |
| DFB0278/20 | MAGNA ENERGIA | 03.11.2020 | 715,06 EUR s DPH |
| DFB0277/20 | MAGNA ENERGIA | 03.11.2020 | 287,75 EUR s DPH |
| DFB0291/20 | Energosam | 03.11.2020 | 87,71 EUR s DPH |
| DFP0053/20 | A.En.Slovensko, s.r.o. | 02.11.2020 | 38,40 EUR s DPH |
| DFB0301/20 | Peter Pribiš P-P Mont | 02.11.2020 | 506,90 EUR s DPH |
| DFB0286/20 | Slovak Telekom, a.s. | 02.11.2020 | 13,75 EUR s DPH |
| DFB0288/20 | Bratislavská vodárenská spoločnosť | 02.11.2020 | 115,13 EUR s DPH |
| DFB0284/20 | MAGNA ENERGIA | 02.11.2020 | 139,13 EUR s DPH |
| DFB0283/20 | Slovak Telekom, a.s. | 31.10.2020 | 83,35 EUR s DPH |
| DFB0282/20 | Slovak Telekom, a.s. | 31.10.2020 | 20,50 EUR s DPH |
| DFB0280/20 | Orange | 31.10.2020 | 122,67 EUR s DPH |
| DFB0281/20 | JM SK s.r.o. | 30.10.2020 | 738,72 EUR s DPH |
| DFB0289/20 | ALATERE, s.r.o. | 29.10.2020 | 18,00 EUR s DPH |
| DFB0274/20 | Marek Klasovtiý MK SERVIS | 28.10.2020 | 102,40 EUR s DPH |
| DFB0275/20 | STAR spol. s.r.o. | 28.10.2020 | 185,65 EUR s DPH |
| DFB0290/20 | OTIS Výťahy s.r.o. | 27.10.2020 | 28,73 EUR s DPH |
| DFB0273/20 | COMTEC s.r.o. | 23.10.2020 | 519,00 EUR s DPH |
| DFB0276/20 | Mikušovič Vladimír MONTOS | 23.10.2020 | 210,00 EUR s DPH |
| DFB0270/20 | Nemosoft - Michal Nemček | 22.10.2020 | 69,50 EUR s DPH |
| DFB0269/20 | Nemosoft - Michal Nemček | 21.10.2020 | 79,01 EUR s DPH |
| DFB0267/20 | Konica Minolta Slovakia spol.s.r.o. | 20.10.2020 | 60,31 EUR s DPH |
| DFP0050/20 | STAS, s.r.o. | 19.10.2020 | 56,92 EUR s DPH |
| DFB0265/20 | DETMAR spol.s.r.o. | 19.10.2020 | 115,20 EUR s DPH |
| DFB0271/20 | Karol Bäuml CHEMIKO | 16.10.2020 | 112,40 EUR s DPH |
| DFB0266/20 | Bratislavská vodárenská spoločnosť | 15.10.2020 | 519,10 EUR s DPH |
| DFB0263/20 | COMTEC s.r.o. | 15.10.2020 | 12,10 EUR s DPH |
| DFS0106/20 | Myjavská pekáreň | 14.10.2020 | 279,02 EUR s DPH |
| DFB0260/20 | Lindstrom,s.r.o. | 13.10.2020 | 43,15 EUR s DPH |
| DFB0261/20 | BN Invest s.r.o. | 13.10.2020 | 347,45 EUR s DPH |
| DFB0259/20 | BN Invest s.r.o. | 13.10.2020 | 1 316,99 EUR s DPH |
| DFB0257/20 | Bytový podnik sro | 13.10.2020 | 2 813,87 EUR s DPH |
| DFB0256/20 | Bytový podnik sro | 13.10.2020 | 1 742,99 EUR s DPH |
| DFB0272/20 | Marek Klasovtiý MK SERVIS | 12.10.2020 | 321,00 EUR s DPH |