Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0048/19 | MAGNA ENERGIA | 04.7.2019 | 22,16 EUR s DPH |
| DFS0169/19 | Myjavská pekáreň | 04.7.2019 | 118,16 EUR s DPH |
| DFB0156/19 | Slovak Telekom, a.s. | 02.7.2019 | 13,75 EUR s DPH |
| DFB0152/19 | MAGNA ENERGIA | 02.7.2019 | 157,93 EUR s DPH |
| DFB0158/19 | PAVOL KOVÁČ | 02.7.2019 | 30,00 EUR s DPH |
| DFP0051/19 | SVAMIS s.r.o. | 02.7.2019 | 126,00 EUR s DPH |
| DFB0151/19 | Slovak Telekom, a.s. | 01.7.2019 | 20,17 EUR s DPH |
| DFB0174/19 | Mesto Myjava | 01.7.2019 | 30,00 EUR s DPH |
| DFB0140/19 | Slovenský plynárenský priemysel, a.s. | 01.7.2019 | 52,00 EUR s DPH |
| DFB0165/19 | Bratislavská vodárenská spoločnosť | 01.7.2019 | 395,92 EUR s DPH |
| DFB0145/19 | Orange | 30.6.2019 | 13,75 EUR s DPH |
| DFP0049/19 | Bratislavská vodárenská spoločnosť | 30.6.2019 | 169,20 EUR s DPH |
| DFP0050/19 | Kubica Igor | 30.6.2019 | 95,76 EUR s DPH |
| DFB0153/19 | ALATERE, s.r.o. | 28.6.2019 | 36,00 EUR s DPH |
| DFB0154/19 | Peter Špót | 28.6.2019 | 250,00 EUR s DPH |
| DFP0044/19 | ELMAK s.r.o. | 28.6.2019 | 187,63 EUR s DPH |
| DFB0138/19 | Konica Minolta Slovakia spol.s.r.o. | 28.6.2019 | 40,58 EUR s DPH |
| DFS0167/19 | ASbit, s.r.o. | 27.6.2019 | 67,89 EUR s DPH |
| DFS0168/19 | Slavomír Brtáň - DUOZ | 27.6.2019 | 45,04 EUR s DPH |
| DFS0162/19 | Mabonex Slovakia | 26.6.2019 | 99,18 EUR s DPH |
| DFS0166/19 | Mabonex Slovakia | 26.6.2019 | 45,78 EUR s DPH |
| DFB0137/19 | LUNA s.r.o. | 26.6.2019 | 39 268,22 EUR s DPH |
| DFB0139/19 | Michal Repta - MRC | 26.6.2019 | 23,71 EUR s DPH |
| DFP0043/19 | ZARTECH, s.r.o. | 26.6.2019 | 1 008,00 EUR s DPH |
| DFB0141/19 | Lindstrom,s.r.o. | 25.6.2019 | 39,62 EUR s DPH |
| DFS0165/19 | Slavomír Brtáň - DUOZ | 24.6.2019 | 41,66 EUR s DPH |
| DFB0132/19 | Bratislavská vodárenská spoločnosť | 24.6.2019 | 336,58 EUR s DPH |
| DFB0133/19 | JK BUS s.r.o. | 24.6.2019 | 220,00 EUR s DPH |
| DFS0163/19 | Myjavská pekáreň | 21.6.2019 | 176,79 EUR s DPH |
| DFS0164/19 | ASbit, s.r.o. | 21.6.2019 | 103,70 EUR s DPH |
| DFS0159/19 | Mabonex Slovakia | 20.6.2019 | 87,92 EUR s DPH |
| DFS0157/19 | Bidfood Slovakia s.r.o. | 19.6.2019 | 73,92 EUR s DPH |
| DFS0153/19 | Mabonex Slovakia | 19.6.2019 | 98,08 EUR s DPH |
| DFS0154/19 | Slavomír Brtáň - DUOZ | 19.6.2019 | 45,13 EUR s DPH |
| DFS0155/19 | Mabonex Slovakia | 19.6.2019 | 39,05 EUR s DPH |
| DFS0156/19 | Mabonex Slovakia | 19.6.2019 | 8,39 EUR s DPH |
| DFS0158/19 | ASbit, s.r.o. | 18.6.2019 | 84,01 EUR s DPH |
| DFB0129/19 | MB TECH BB s.r.o. | 17.6.2019 | 390,60 EUR s DPH |
| DFB0134/19 | ASC Applied Software Consultants, s.r.o. | 17.6.2019 | 449,00 EUR s DPH |
| DFB0136/19 | ŠEVT a.s. | 17.6.2019 | 75,80 EUR s DPH |
| DFS0152/19 | Mabonex Slovakia | 14.6.2019 | 15,20 EUR s DPH |
| DFS0161/19 | Myjavská pekáreň | 12.6.2019 | 116,87 EUR s DPH |
| DFS0160/19 | Organika s.r.o. | 11.6.2019 | 14,28 EUR s DPH |
| DFB0125/19 | RM Gastro - JAZ s.r.o. | 11.6.2019 | 256,45 EUR s DPH |
| DFB0126/19 | Convoi s.r.o. | 11.6.2019 | 11 688,00 EUR s DPH |
| DFB0127/19 | MAGNA ENERGIA | 11.6.2019 | 112,06 EUR s DPH |
| DFB0128/19 | MAGNA ENERGIA | 11.6.2019 | 201,95 EUR s DPH |
| DFS0146/19 | Slavomír Brtáň - DUOZ | 11.6.2019 | 111,07 EUR s DPH |
| DFS0147/19 | Mabonex Slovakia | 11.6.2019 | 94,61 EUR s DPH |
| DFS0148/19 | Mabonex Slovakia | 11.6.2019 | 10,80 EUR s DPH |