Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0218/19 | Mabonex Slovakia | 14.10.2019 | 36,00 EUR s DPH |
| DFB0231/19 | Bratislavská vodárenská spoločnosť | 14.10.2019 | 106,99 EUR s DPH |
| DFS0216/19 | Myjavská pekáreň | 11.10.2019 | 379,81 EUR s DPH |
| DFS0217/19 | Bidfood Slovakia s.r.o. | 11.10.2019 | 278,55 EUR s DPH |
| DFS0220/19 | ASbit, s.r.o. | 11.10.2019 | 235,28 EUR s DPH |
| DFB0234/19 | Bratislavská vodárenská spoločnosť | 11.10.2019 | 345,49 EUR s DPH |
| DFS0212/19 | Mabonex Slovakia | 10.10.2019 | 143,53 EUR s DPH |
| DFS0213/19 | Mabonex Slovakia | 10.10.2019 | 194,38 EUR s DPH |
| DFB0222/19 | Michal Repta - MRC | 09.10.2019 | 71,89 EUR s DPH |
| DFB0227/19 | Bytový podnik sro | 08.10.2019 | 3 132,40 EUR s DPH |
| DFB0228/19 | Bytový podnik sro | 07.10.2019 | 2 120,29 EUR s DPH |
| DFB0220/19 | Konica Minolta Slovakia spol.s.r.o. | 07.10.2019 | 62,15 EUR s DPH |
| DFS0207/19 | ASbit, s.r.o. | 07.10.2019 | 48,05 EUR s DPH |
| DFS0208/19 | Slavomír Brtáň - DUOZ | 07.10.2019 | 69,31 EUR s DPH |
| DFS0211/19 | Slavomír Brtáň - DUOZ | 07.10.2019 | 320,41 EUR s DPH |
| DFS0209/19 | Mabonex Slovakia | 04.10.2019 | 39,77 EUR s DPH |
| DFS0210/19 | Mabonex Slovakia | 04.10.2019 | 410,37 EUR s DPH |
| DFS0215/19 | Bidfood Slovakia s.r.o. | 04.10.2019 | 185,12 EUR s DPH |
| DFP0064/19 | MAGNA ENERGIA | 03.10.2019 | 22,16 EUR s DPH |
| DFP0066/19 | Slovenský plynárenský priemysel, a.s. | 03.10.2019 | 5,00 EUR s DPH |
| DFB0217/19 | Energosam | 02.10.2019 | 47,21 EUR s DPH |
| DFB0224/19 | Slovak Telekom, a.s. | 02.10.2019 | 20,50 EUR s DPH |
| DFB0226/19 | Slovak Telekom, a.s. | 02.10.2019 | 86,12 EUR s DPH |
| DFB0211/19 | Tomáš Tomašovič KOMINÁRSTVO | 02.10.2019 | 15,00 EUR s DPH |
| DFB0223/19 | MAGNA ENERGIA | 02.10.2019 | 304,35 EUR s DPH |
| DFP0062/19 | Osobnyudaj.sk | 02.10.2019 | 70,80 EUR s DPH |
| DFP0063/19 | Marián Sabo - MAS | 02.10.2019 | 275,70 EUR s DPH |
| DFB0214/19 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 02.10.2019 | 126,00 EUR s DPH |
| DFP0067/19 | ELMAK s.r.o. | 02.10.2019 | 100,25 EUR s DPH |
| DFS0214/19 | Bidfood Slovakia s.r.o. | 02.10.2019 | 172,61 EUR s DPH |
| DFB0221/19 | Slovak Telekom, a.s. | 01.10.2019 | 13,86 EUR s DPH |
| DFB0229/19 | Mesto Myjava | 01.10.2019 | 30,00 EUR s DPH |
| DFB0215/19 | MAGNA ENERGIA | 01.10.2019 | 297,41 EUR s DPH |
| DFB0216/19 | Slovenský plynárenský priemysel, a.s. | 01.10.2019 | 52,00 EUR s DPH |
| DFB0218/19 | Bratislavská vodárenská spoločnosť | 01.10.2019 | 171,42 EUR s DPH |
| DFB0233/19 | ALATERE, s.r.o. | 01.10.2019 | 36,00 EUR s DPH |
| DFB0212/19 | MAGNA ENERGIA | 01.10.2019 | 729,80 EUR s DPH |
| DFB0219/19 | Bratislavská vodárenská spoločnosť | 01.10.2019 | 400,34 EUR s DPH |
| DFS0201/19 | Myjavská pekáreň | 01.10.2019 | 268,79 EUR s DPH |
| DFB0209/19 | Orange | 30.9.2019 | 111,42 EUR s DPH |
| DFB0210/19 | Kubica Igor | 30.9.2019 | 95,76 EUR s DPH |
| DFS0202/19 | ASbit, s.r.o. | 30.9.2019 | 360,54 EUR s DPH |
| DFS0204/19 | Bidfood Slovakia s.r.o. | 30.9.2019 | 264,24 EUR s DPH |
| DFS0205/19 | Mabonex Slovakia | 30.9.2019 | 50,04 EUR s DPH |
| DFP0065/19 | SVAMIS s.r.o. | 27.9.2019 | 315,00 EUR s DPH |
| DFS0197/19 | ASbit, s.r.o. | 27.9.2019 | 224,95 EUR s DPH |
| DFS0200/19 | Mabonex Slovakia | 27.9.2019 | 189,81 EUR s DPH |
| DFS0203/19 | Mabonex Slovakia | 27.9.2019 | 44,05 EUR s DPH |
| DFB0207/19 | JK BUS s.r.o. | 26.9.2019 | 210,00 EUR s DPH |
| DFB0213/19 | Konica Minolta Slovakia spol.s.r.o. | 25.9.2019 | 52,32 EUR s DPH |