Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0262/19 | Myjavská pekáreň | 02.12.2019 | 245,11 EUR s DPH |
| DFP0087/19 | Slovak Telekom, a.s. | 02.12.2019 | 13,76 EUR s DPH |
| DFB0271/19 | MAGNA ENERGIA | 02.12.2019 | 406,08 EUR s DPH |
| DFB0280/19 | Slovak Telekom, a.s. | 01.12.2019 | 20,50 EUR s DPH |
| DFB0278/19 | Slovak Telekom, a.s. | 30.11.2019 | 88,01 EUR s DPH |
| DFS0259/19 | Bidfood Slovakia s.r.o. | 29.11.2019 | 440,10 EUR s DPH |
| DFS0260/19 | Mabonex Slovakia | 29.11.2019 | 244,00 EUR s DPH |
| DFS0263/19 | Slavomír Brtáň - DUOZ | 29.11.2019 | 67,91 EUR s DPH |
| DFS0264/19 | ASbit, s.r.o. | 29.11.2019 | 141,96 EUR s DPH |
| DFS0265/19 | Mabonex Slovakia | 29.11.2019 | 33,70 EUR s DPH |
| DFP0084/19 | ELMAK s.r.o. | 29.11.2019 | 184,25 EUR s DPH |
| DFS0255/19 | Mabonex Slovakia | 26.11.2019 | 4,13 EUR s DPH |
| DFS0256/19 | Mabonex Slovakia | 26.11.2019 | 48,96 EUR s DPH |
| DFS0258/19 | Mabonex Slovakia | 26.11.2019 | 402,63 EUR s DPH |
| DFS0252/19 | ASbit, s.r.o. | 25.11.2019 | 249,00 EUR s DPH |
| DFB0276/19 | GAMABUS s. r. o. | 25.11.2019 | 71,40 EUR s DPH |
| DFS0253/19 | Bidfood Slovakia s.r.o. | 22.11.2019 | 176,70 EUR s DPH |
| DFS0254/19 | Slavomír Brtáň - DUOZ | 22.11.2019 | 224,18 EUR s DPH |
| DFB0284/19 | Holubyho krajina s.r.o. | 22.11.2019 | 390,00 EUR s DPH |
| DFB0285/19 | Holubyho krajina s.r.o. | 22.11.2019 | 195,00 EUR s DPH |
| DFB0286/19 | Holubyho krajina s.r.o. | 22.11.2019 | 202,00 EUR s DPH |
| DFB0277/19 | GAMABUS s. r. o. | 22.11.2019 | 169,40 EUR s DPH |
| DFS0248/19 | Bidfood Slovakia s.r.o. | 21.11.2019 | 172,65 EUR s DPH |
| DFS0257/19 | Myjavská pekáreň | 21.11.2019 | 394,10 EUR s DPH |
| DFS0245/19 | Mabonex Slovakia | 19.11.2019 | 40,22 EUR s DPH |
| DFS0246/19 | Mabonex Slovakia | 19.11.2019 | 107,45 EUR s DPH |
| DFB0254/19 | Michal Repta - MRC | 19.11.2019 | 319,93 EUR s DPH |
| DFB0255/19 | Konica Minolta Slovakia spol.s.r.o. | 19.11.2019 | 183,59 EUR s DPH |
| DFB0259/19 | Bratislavská vodárenská spoločnosť | 19.11.2019 | 494,84 EUR s DPH |
| DFP0078/19 | Pavol Balvirčák - Kompez | 18.11.2019 | 265,16 EUR s DPH |
| DFB0260/19 | Bratislavská vodárenská spoločnosť | 16.11.2019 | 129,28 EUR s DPH |
| DFS0247/19 | Bidfood Slovakia s.r.o. | 15.11.2019 | 492,63 EUR s DPH |
| DFS0249/19 | Slavomír Brtáň - DUOZ | 15.11.2019 | 78,26 EUR s DPH |
| DFS0250/19 | ASbit, s.r.o. | 15.11.2019 | 151,62 EUR s DPH |
| DFS0251/19 | Mabonex Slovakia | 15.11.2019 | 257,05 EUR s DPH |
| DFB0256/19 | Bratislavská vodárenská spoločnosť | 14.11.2019 | 112,90 EUR s DPH |
| DFP0075/19 | SVAMIS s.r.o. | 14.11.2019 | 420,00 EUR s DPH |
| DFS0240/19 | Mabonex Slovakia | 13.11.2019 | 96,17 EUR s DPH |
| DFS0241/19 | Slavomír Brtáň - DUOZ | 13.11.2019 | 130,30 EUR s DPH |
| DFP0076/19 | STAS, s.r.o. | 13.11.2019 | 84,00 EUR s DPH |
| DFP0079/19 | Karol Bäuml CHEMIKO | 13.11.2019 | 129,40 EUR s DPH |
| DFS0244/19 | Myjavská pekáreň | 11.11.2019 | 219,64 EUR s DPH |
| DFB0275/19 | extreme computers Dávid Vorčák | 11.11.2019 | 504,13 EUR s DPH |
| DFB0274/19 | SHIRTUNING s.r.o. | 11.11.2019 | 1 242,60 EUR s DPH |
| DFS0237/19 | Mabonex Slovakia | 08.11.2019 | 424,51 EUR s DPH |
| DFS0238/19 | Mabonex Slovakia | 08.11.2019 | 12,12 EUR s DPH |
| DFS0239/19 | ASbit, s.r.o. | 08.11.2019 | 256,66 EUR s DPH |
| DFS0243/19 | Bidfood Slovakia s.r.o. | 08.11.2019 | 360,26 EUR s DPH |
| DFB0273/19 | Bc.Dušan Marhulík - DMcomp | 08.11.2019 | 828,06 EUR s DPH |
| DFB0245/19 | Slovak Telekom, a.s. | 08.11.2019 | 20,50 EUR s DPH |