Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/20 | Bratislavská vodárenská spoločnosť | 16.1.2020 | 144,88 EUR s DPH |
| DFB0010/20 | Bratislavská vodárenská spoločnosť | 16.1.2020 | 44,58 EUR s DPH |
| DFS0004/20 | Mabonex Slovakia | 15.1.2020 | 88,91 EUR s DPH |
| DFS0005/20 | Bidfood Slovakia s.r.o. | 15.1.2020 | 125,59 EUR s DPH |
| DFS0006/20 | Myjavská pekáreň | 15.1.2020 | 117,06 EUR s DPH |
| DFS0010/20 | Mabonex Slovakia | 15.1.2020 | 70,18 EUR s DPH |
| DFB0005/20 | AGI s.r.o. | 14.1.2020 | 108,00 EUR s DPH |
| DFS0001/20 | Mabonex Slovakia | 13.1.2020 | 46,95 EUR s DPH |
| DFS0007/20 | Slavomír Brtáň - DUOZ | 13.1.2020 | 196,75 EUR s DPH |
| DFB0307/19 | Slovenský plynárenský priemysel, a.s. | 10.1.2020 | 0,01 EUR s DPH |
| DFB0308/19 | Slovenský plynárenský priemysel, a.s. | 10.1.2020 | 45,32 EUR s DPH |
| DFS0008/20 | ASbit, s.r.o. | 10.1.2020 | 97,55 EUR s DPH |
| DFS0009/20 | Mabonex Slovakia | 10.1.2020 | 278,93 EUR s DPH |
| DFS0012/20 | Bidfood Slovakia s.r.o. | 10.1.2020 | 327,06 EUR s DPH |
| DFS0002/20 | Mabonex Slovakia | 09.1.2020 | 58,73 EUR s DPH |
| DFS0003/20 | Bidfood Slovakia s.r.o. | 09.1.2020 | 363,05 EUR s DPH |
| DFP0100/19 | Bytový podnik sro | 08.1.2020 | 6 427,53 EUR s DPH |
| DFB0306/19 | Bytový podnik sro | 08.1.2020 | 6 914,98 EUR s DPH |
| DFP0098/19 | SVAMIS s.r.o. | 07.1.2020 | 315,00 EUR s DPH |
| DFB0001/20 | Konica Minolta Slovakia spol.s.r.o. | 07.1.2020 | 62,15 EUR s DPH |
| DFB0014/20 | ALATERE, s.r.o. | 06.1.2020 | 27,00 EUR s DPH |
| DFB0309/19 | Lindstrom,s.r.o. | 06.1.2020 | 28,31 EUR s DPH |
| DFP0002/20 | A.En.Slovensko, s.r.o. | 03.1.2020 | 38,40 EUR s DPH |
| DFB0298/19 | Energosam | 03.1.2020 | 156,61 EUR s DPH |
| DFB0299/19 | MAGNA ENERGIA | 03.1.2020 | 237,38 EUR s DPH |
| DFB0302/19 | Slovak Telekom, a.s. | 03.1.2020 | 20,50 EUR s DPH |
| DFB0304/19 | Bratislavská vodárenská spoločnosť | 03.1.2020 | 400,34 EUR s DPH |
| DFB0305/19 | Slovak Telekom, a.s. | 03.1.2020 | 85,43 EUR s DPH |
| DFB0003/20 | MAGNA ENERGIA | 03.1.2020 | 725,65 EUR s DPH |
| DFB0301/19 | MAGNA ENERGIA | 03.1.2020 | 272,67 EUR s DPH |
| DFB0300/19 | MAGNA ENERGIA | 03.1.2020 | 248,44 EUR s DPH |
| DFB0004/20 | MAGNA ENERGIA | 03.1.2020 | 291,90 EUR s DPH |
| DFP0003/20 | MAGNA ENERGIA | 02.1.2020 | 21,76 EUR s DPH |
| DFB0297/19 | Orange | 02.1.2020 | 114,22 EUR s DPH |
| DFB0002/20 | Mesto Myjava | 02.1.2020 | 30,00 EUR s DPH |
| DFB0294/19 | Slovak Telekom, a.s. | 02.1.2020 | 13,75 EUR s DPH |
| DFB0295/19 | Konica Minolta Slovakia spol.s.r.o. | 02.1.2020 | 56,20 EUR s DPH |
| DFP0001/20 | Osobnyudaj.sk | 01.1.2020 | 70,80 EUR s DPH |
| DFB0303/19 | Bratislavská vodárenská spoločnosť | 31.12.2019 | 171,42 EUR s DPH |
| DFB0293/19 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 31.12.2019 | 126,00 EUR s DPH |
| DFB0296/19 | Kubica Igor | 31.12.2019 | 95,76 EUR s DPH |
| 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 |