Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0110/20 | MAGNA ENERGIA | 07.5.2020 | 287,75 EUR s DPH |
| DFB0111/20 | Slovak Telekom, a.s. | 07.5.2020 | 13,75 EUR s DPH |
| DFB0112/20 | OTIS Výťahy s.r.o. | 07.5.2020 | 28,73 EUR s DPH |
| DFP0024/20 | Osobnyudaj.sk | 04.5.2020 | 70,80 EUR s DPH |
| DFB0113/20 | Konica Minolta Slovakia spol.s.r.o. | 04.5.2020 | 65,44 EUR s DPH |
| DFB0114/20 | Slovak Telekom, a.s. | 04.5.2020 | 20,50 EUR s DPH |
| DFB0115/20 | Slovak Telekom, a.s. | 04.5.2020 | 87,20 EUR s DPH |
| DFB0120/20 | RadioLAN, spol. s r.o. | 04.5.2020 | 149,40 EUR s DPH |
| DFB0130/20 | Mesto Myjava | 01.5.2020 | 30,00 EUR s DPH |
| DFB0104/20 | Orange | 29.4.2020 | 112,67 EUR s DPH |
| DFB0103/20 | Konica Minolta Slovakia spol.s.r.o. | 22.4.2020 | 4,96 EUR s DPH |
| DFB0095/20 | XINTEX Slovakia, s.r.o. | 21.4.2020 | 93,60 EUR s DPH |
| DFB0096/20 | Bratislavská vodárenská spoločnosť | 21.4.2020 | 106,20 EUR s DPH |
| DFB0097/20 | Michal Repta - MRC | 21.4.2020 | 72,00 EUR s DPH |
| DFB0098/20 | DRUCKER s.r.o. | 21.4.2020 | 61,92 EUR s DPH |
| DFP0023/20 | ANSIL, s.r.o. | 20.4.2020 | 110,64 EUR s DPH |
| DFB0106/20 | Lindstrom,s.r.o. | 20.4.2020 | 43,15 EUR s DPH |
| DFB0102/20 | Bratislavská vodárenská spoločnosť | 17.4.2020 | 227,35 EUR s DPH |
| DFB0094/20 | Konica Minolta Slovakia spol.s.r.o. | 15.4.2020 | 65,44 EUR s DPH |
| DFB0090/20 | Slovak Telekom, a.s. | 15.4.2020 | 20,50 EUR s DPH |
| DFB0091/20 | Slovak Telekom, a.s. | 15.4.2020 | 83,24 EUR s DPH |
| DFB0101/20 | Bratislavská vodárenská spoločnosť | 15.4.2020 | 13,38 EUR s DPH |
| DFB0093/20 | MAGNA ENERGIA | 15.4.2020 | 108,32 EUR s DPH |
| DFB0099/20 | Michal Repta - MRC | 08.4.2020 | 49,80 EUR s DPH |
| DFB0100/20 | Michal Repta - MRC | 08.4.2020 | 49,80 EUR s DPH |
| DFB0086/20 | REFLEX SK, s.r.o. | 07.4.2020 | 631,20 EUR s DPH |
| DFP0022/20 | MAGNA ENERGIA | 07.4.2020 | 40,14 EUR s DPH |
| DFB0081/20 | Energosam | 07.4.2020 | 96,80 EUR s DPH |
| DFB0084/20 | MAGNA ENERGIA | 07.4.2020 | 715,06 EUR s DPH |
| DFB0085/20 | MAGNA ENERGIA | 07.4.2020 | 287,75 EUR s DPH |
| DFB0087/20 | Slovak Telekom, a.s. | 07.4.2020 | 13,87 EUR s DPH |
| DFB0088/20 | Bytový podnik sro | 07.4.2020 | 5 934,06 EUR s DPH |
| DFB0089/20 | Bytový podnik sro | 07.4.2020 | 4 145,11 EUR s DPH |
| DFP0021/20 | SVAMIS s.r.o. | 06.4.2020 | 210,00 EUR s DPH |
| DFB0107/20 | Mesto Myjava | 03.4.2020 | 30,00 EUR s DPH |
| DFP0020/20 | Osobnyudaj.sk | 02.4.2020 | 70,80 EUR s DPH |
| DFB0079/20 | Lindstrom,s.r.o. | 02.4.2020 | 30,82 EUR s DPH |
| DFB0082/20 | Bratislavská vodárenská spoločnosť | 02.4.2020 | 397,02 EUR s DPH |
| DFB0083/20 | Bratislavská vodárenská spoločnosť | 02.4.2020 | 169,20 EUR s DPH |
| DFB0108/20 | alza.sk | 01.4.2020 | 75,69 EUR s DPH |
| DFP0025/20 | A.En.Slovensko, s.r.o. | 01.4.2020 | 38,40 EUR s DPH |
| DFB0105/20 | ALATERE, s.r.o. | 01.4.2020 | 9,00 EUR s DPH |
| DFB0078/20 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 31.3.2020 | 126,00 EUR s DPH |
| DFB0077/20 | Orange | 31.3.2020 | 118,08 EUR s DPH |
| DFP0019/20 | AUTOMALEK s.r.o. | 31.3.2020 | 46,80 EUR s DPH |
| DFB0076/20 | Kubica Igor | 31.3.2020 | 95,76 EUR s DPH |
| DFS0063/20 | P&PENDO s.r.o. | 30.3.2020 | 30,83 EUR s DPH |
| DFB0080/20 | AQUASAM, s. r. o. | 30.3.2020 | 107,28 EUR s DPH |
| DFP0018/20 | A.En.Slovensko, s.r.o. | 27.3.2020 | 38,40 EUR s DPH |
| DFB0074/20 | Mesto Myjava | 27.3.2020 | 30,00 EUR s DPH |