Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0077/19 | Karol Bäuml CHEMIKO | 08.11.2019 | 128,40 EUR s DPH |
| DFB0253/19 | RadioLAN, spol. s r.o. | 08.11.2019 | 149,40 EUR s DPH |
| DFB0258/19 | Bytový podnik sro | 07.11.2019 | 3 129,19 EUR s DPH |
| DFB0257/19 | Bytový podnik sro | 07.11.2019 | 3 947,38 EUR s DPH |
| DFB0244/19 | Energosam | 06.11.2019 | 64,73 EUR s DPH |
| DFB0241/19 | MAGNA ENERGIA | 05.11.2019 | 297,41 EUR s DPH |
| DFB0243/19 | Slovenský plynárenský priemysel, a.s. | 05.11.2019 | 52,00 EUR s DPH |
| DFS0233/19 | Bidfood Slovakia s.r.o. | 05.11.2019 | 467,94 EUR s DPH |
| DFS0234/19 | ASbit, s.r.o. | 05.11.2019 | 67,40 EUR s DPH |
| DFS0235/19 | Myjavská pekáreň | 05.11.2019 | 273,72 EUR s DPH |
| DFB0242/19 | MAGNA ENERGIA | 05.11.2019 | 729,80 EUR s DPH |
| DFB0239/19 | Správa majetku Mesta Myjava | 05.11.2019 | 300,00 EUR s DPH |
| DFB0240/19 | Konica Minolta Slovakia spol.s.r.o. | 05.11.2019 | 62,15 EUR s DPH |
| DFP0072/19 | MAGNA ENERGIA | 05.11.2019 | 22,16 EUR s DPH |
| DFP0073/19 | Slovenský plynárenský priemysel, a.s. | 05.11.2019 | 5,00 EUR s DPH |
| DFS0242/19 | Mabonex Slovakia | 04.11.2019 | 150,37 EUR s DPH |
| DFB0248/19 | ALATERE, s.r.o. | 04.11.2019 | 36,00 EUR s DPH |
| DFS0229/19 | Slavomír Brtáň - DUOZ | 04.11.2019 | 307,63 EUR s DPH |
| DFS0232/19 | ASbit, s.r.o. | 04.11.2019 | 216,02 EUR s DPH |
| DFB0246/19 | Slovak Telekom, a.s. | 04.11.2019 | 23,90 EUR s DPH |
| DFB0247/19 | Slovak Telekom, a.s. | 04.11.2019 | 84,78 EUR s DPH |
| DFB0250/19 | MAGNA ENERGIA | 04.11.2019 | 152,27 EUR s DPH |
| DFB0261/19 | Mesto Myjava | 04.11.2019 | 30,00 EUR s DPH |
| DFB0249/19 | Slovak Telekom, a.s. | 04.11.2019 | 13,75 EUR s DPH |
| DFP0068/19 | Osobnyudaj.sk | 04.11.2019 | 70,80 EUR s DPH |
| DFP0070/19 | Kooperativa poisťovňa, a.s. | 04.11.2019 | 144,23 EUR s DPH |
| DFB0252/19 | Lindstrom,s.r.o. | 04.11.2019 | 39,62 EUR s DPH |
| DFS0236/19 | Slavomír Brtáň - DUOZ | 31.10.2019 | 45,70 EUR s DPH |
| DFB0251/19 | MAGNA ENERGIA | 31.10.2019 | 374,39 EUR s DPH |
| DFS0231/19 | Mabonex Slovakia | 31.10.2019 | 122,63 EUR s DPH |
| DFK0001/19 | Ing.arch.Mária Serdahelyová | 31.10.2019 | 1 500,00 EUR s DPH |
| DFB0237/19 | Orange | 31.10.2019 | 111,91 EUR s DPH |
| DFP0074/19 | STAR spol. s.r.o. | 31.10.2019 | 276,14 EUR s DPH |
| DFP0069/19 | ELMAK s.r.o. | 30.10.2019 | 53,32 EUR s DPH |
| DFP0071/19 | AQUASAM, s. r. o. | 29.10.2019 | 146,94 EUR s DPH |
| DFB0238/19 | OTIS Výťahy s.r.o. | 28.10.2019 | 27,97 EUR s DPH |
| DFS0230/19 | Mabonex Slovakia | 25.10.2019 | 55,39 EUR s DPH |
| DFS0228/19 | Myjavská pekáreň | 24.10.2019 | 252,41 EUR s DPH |
| DFB0236/19 | Konica Minolta Slovakia spol.s.r.o. | 24.10.2019 | 74,86 EUR s DPH |
| DFS0223/19 | Slavomír Brtáň - DUOZ | 21.10.2019 | 128,57 EUR s DPH |
| DFS0224/19 | Bidfood Slovakia s.r.o. | 21.10.2019 | 23,85 EUR s DPH |
| DFS0227/19 | Bidfood Slovakia s.r.o. | 21.10.2019 | 382,81 EUR s DPH |
| DFB0235/19 | Michal Repta - MRC | 21.10.2019 | 111,00 EUR s DPH |
| DFS0226/19 | Mabonex Slovakia | 21.10.2019 | 463,57 EUR s DPH |
| DFS0225/19 | ASbit, s.r.o. | 18.10.2019 | 234,96 EUR s DPH |
| DFS0219/19 | Mabonex Slovakia | 16.10.2019 | 195,96 EUR s DPH |
| DFS0221/19 | Slavomír Brtáň - DUOZ | 16.10.2019 | 128,60 EUR s DPH |
| DFS0222/19 | Bidfood Slovakia s.r.o. | 16.10.2019 | 191,40 EUR s DPH |
| DFB0230/19 | Bratislavská vodárenská spoločnosť | 16.10.2019 | 100,66 EUR s DPH |
| DFB0232/19 | Lindstrom,s.r.o. | 16.10.2019 | 39,62 EUR s DPH |