Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0206/19 | Bidfood Slovakia s.r.o. | 25.9.2019 | 281,20 EUR s DPH |
| DFB0208/19 | HEICO s.r.o. | 24.9.2019 | 61,44 EUR s DPH |
| DFS0195/19 | Myjavská pekáreň | 23.9.2019 | 456,14 EUR s DPH |
| DFS0196/19 | Slavomír Brtáň - DUOZ | 23.9.2019 | 111,73 EUR s DPH |
| DFS0198/19 | Mabonex Slovakia | 23.9.2019 | 254,02 EUR s DPH |
| DFS0199/19 | Bidfood Slovakia s.r.o. | 23.9.2019 | 286,91 EUR s DPH |
| DFS0192/19 | Mabonex Slovakia | 23.9.2019 | 47,85 EUR s DPH |
| DFS0193/19 | Mabonex Slovakia | 23.9.2019 | 61,51 EUR s DPH |
| DFS0194/19 | Mabonex Slovakia | 23.9.2019 | 36,00 EUR s DPH |
| DFS0184/19 | Bidfood Slovakia s.r.o. | 18.9.2019 | 241,45 EUR s DPH |
| DFS0185/19 | Bidfood Slovakia s.r.o. | 18.9.2019 | 149,26 EUR s DPH |
| DFS0186/19 | Mabonex Slovakia | 18.9.2019 | 233,57 EUR s DPH |
| DFS0187/19 | ASbit, s.r.o. | 18.9.2019 | 137,16 EUR s DPH |
| DFS0188/19 | Mabonex Slovakia | 18.9.2019 | 180,59 EUR s DPH |
| DFS0189/19 | Mabonex Slovakia | 18.9.2019 | 45,54 EUR s DPH |
| DFS0190/19 | Slavomír Brtáň - DUOZ | 18.9.2019 | 226,90 EUR s DPH |
| DFS0191/19 | Myjavská pekáreň | 18.9.2019 | 300,01 EUR s DPH |
| DFB0205/19 | Bytový podnik sro | 16.9.2019 | 452,40 EUR s DPH |
| DFB0204/19 | Bratislavská vodárenská spoločnosť | 12.9.2019 | 307,60 EUR s DPH |
| DFB0199/19 | Bytový podnik sro | 11.9.2019 | 1 958,45 EUR s DPH |
| DFS0183/19 | Bidfood Slovakia s.r.o. | 11.9.2019 | 294,19 EUR s DPH |
| DFB0206/19 | Lindstrom,s.r.o. | 11.9.2019 | 15,56 EUR s DPH |
| DFB0198/19 | Bytový podnik sro | 11.9.2019 | 2 391,97 EUR s DPH |
| DFB0196/19 | Slovak Telekom, a.s. | 10.9.2019 | 86,48 EUR s DPH |
| DFB0197/19 | Slovak Telekom, a.s. | 10.9.2019 | 20,50 EUR s DPH |
| DFB0203/19 | Bratislavská vodárenská spoločnosť | 10.9.2019 | 44,58 EUR s DPH |
| DFS0176/19 | ASbit, s.r.o. | 10.9.2019 | 195,63 EUR s DPH |
| DFS0177/19 | Mabonex Slovakia | 10.9.2019 | 50,40 EUR s DPH |
| DFS0178/19 | Mabonex Slovakia | 10.9.2019 | 366,24 EUR s DPH |
| DFS0179/19 | Mabonex Slovakia | 10.9.2019 | 61,83 EUR s DPH |
| DFB0195/19 | Energosam | 09.9.2019 | 46,87 EUR s DPH |
| DFB0202/19 | Bratislavská vodárenská spoločnosť | 09.9.2019 | 101,75 EUR s DPH |
| DFB0192/19 | Konica Minolta Slovakia spol.s.r.o. | 06.9.2019 | 62,15 EUR s DPH |
| DFB0193/19 | Regionálne vzdelávacie centrum | 06.9.2019 | 29,00 EUR s DPH |
| DFS0175/19 | Slavomír Brtáň - DUOZ | 06.9.2019 | 61,01 EUR s DPH |
| DFS0180/19 | Bidfood Slovakia s.r.o. | 06.9.2019 | 437,61 EUR s DPH |
| DFB0187/19 | MAGNA ENERGIA | 04.9.2019 | 729,80 EUR s DPH |
| DFB0191/19 | Mesto Myjava | 04.9.2019 | 30,00 EUR s DPH |
| DFP0058/19 | Slovenský plynárenský priemysel, a.s. | 04.9.2019 | 5,00 EUR s DPH |
| DFP0059/19 | MAGNA ENERGIA | 04.9.2019 | 22,16 EUR s DPH |
| DFS0174/19 | Mabonex Slovakia | 04.9.2019 | 4,62 EUR s DPH |
| DFB0188/19 | MAGNA ENERGIA | 04.9.2019 | 297,41 EUR s DPH |
| DFB0189/19 | Slovenský plynárenský priemysel, a.s. | 04.9.2019 | 52,00 EUR s DPH |
| DFS0182/19 | Bidfood Slovakia s.r.o. | 03.9.2019 | 103,66 EUR s DPH |
| DFB0194/19 | Slovak Telekom, a.s. | 02.9.2019 | 13,79 EUR s DPH |
| DFS0173/19 | Mabonex Slovakia | 02.9.2019 | 77,94 EUR s DPH |
| DFP0060/19 | Osobnyudaj.sk | 02.9.2019 | 70,80 EUR s DPH |
| DFS0181/19 | Mabonex Slovakia | 02.9.2019 | 35,35 EUR s DPH |
| DFB0201/19 | Orange | 01.9.2019 | 135,98 EUR s DPH |
| DFS0170/19 | Slavomír Brtáň - DUOZ | 31.8.2019 | 121,07 EUR s DPH |