Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0149/19 | Bidfood Slovakia s.r.o. | 11.6.2019 | 149,62 EUR s DPH |
| DFB0130/19 | Bratislavská vodárenská spoločnosť | 10.6.2019 | 91,39 EUR s DPH |
| DFB0131/19 | Bratislavská vodárenská spoločnosť | 10.6.2019 | 108,43 EUR s DPH |
| DFS0139/19 | Slavomír Brtáň - DUOZ | 07.6.2019 | 83,34 EUR s DPH |
| DFS0140/19 | Mabonex Slovakia | 07.6.2019 | 3,43 EUR s DPH |
| DFS0141/19 | Mabonex Slovakia | 07.6.2019 | 5,41 EUR s DPH |
| DFS0142/19 | Myjavská pekáreň | 07.6.2019 | 180,25 EUR s DPH |
| DFS0143/19 | Mabonex Slovakia | 07.6.2019 | 60,95 EUR s DPH |
| DFS0144/19 | Mabonex Slovakia | 07.6.2019 | 37,18 EUR s DPH |
| DFS0145/19 | ASbit, s.r.o. | 07.6.2019 | 90,19 EUR s DPH |
| DFP0039/19 | Energosam | 06.6.2019 | 98,94 EUR s DPH |
| DFB0124/19 | Bytový podnik sro | 06.6.2019 | 4 143,26 EUR s DPH |
| DFB0120/19 | Konica Minolta Slovakia spol.s.r.o. | 06.6.2019 | 62,15 EUR s DPH |
| DFP0037/19 | MAGNA ENERGIA | 06.6.2019 | 729,80 EUR s DPH |
| DFB0122/19 | MAGNA ENERGIA | 06.6.2019 | 297,41 EUR s DPH |
| DFP0038/19 | MAGNA ENERGIA | 06.6.2019 | 22,16 EUR s DPH |
| DFP0040/19 | Slovak Telekom, a.s. | 06.6.2019 | 15,49 EUR s DPH |
| DFP0041/19 | Slovak Telekom, a.s. | 06.6.2019 | 89,70 EUR s DPH |
| DFB0123/19 | Bytový podnik sro | 06.6.2019 | 2 038,28 EUR s DPH |
| DFS0150/19 | ASbit, s.r.o. | 06.6.2019 | 79,33 EUR s DPH |
| DFP0036/19 | Slovenský plynárenský priemysel, a.s. | 05.6.2019 | 5,00 EUR s DPH |
| DFB0117/19 | ALATERE, s.r.o. | 05.6.2019 | 45,00 EUR s DPH |
| DFB0119/19 | Slovak Telekom, a.s. | 05.6.2019 | 13,81 EUR s DPH |
| DFP0042/19 | SVAMIS s.r.o. | 03.6.2019 | 420,00 EUR s DPH |
| DFS0151/19 | Bidfood Slovakia s.r.o. | 03.6.2019 | 405,10 EUR s DPH |
| DFB0135/19 | RadioLAN, spol. s r.o. | 01.6.2019 | 80,18 EUR s DPH |
| DFP0034/19 | Osobnyudaj.sk | 01.6.2019 | 70,80 EUR s DPH |
| DFB0118/19 | Slovenský plynárenský priemysel, a.s. | 01.6.2019 | 52,00 EUR s DPH |
| DFP0035/19 | ELMAK s.r.o. | 31.5.2019 | 188,53 EUR s DPH |
| DFS0136/19 | Mabonex Slovakia | 30.5.2019 | 40,44 EUR s DPH |
| DFS0137/19 | Slavomír Brtáň - DUOZ | 30.5.2019 | 43,74 EUR s DPH |
| DFP0033/19 | AQUASAM, s. r. o. | 30.5.2019 | 156,12 EUR s DPH |
| DFB0116/19 | Orange | 30.5.2019 | 123,45 EUR s DPH |
| DFB0121/19 | Mesto Myjava | 29.5.2019 | 30,00 EUR s DPH |
| DFP0030/19 | Pavol Balvirčák - Kompez | 28.5.2019 | 126,96 EUR s DPH |
| DFB0115/19 | Lindstrom,s.r.o. | 28.5.2019 | 39,62 EUR s DPH |
| DFS0135/19 | Mabonex Slovakia | 27.5.2019 | 118,09 EUR s DPH |
| DFS0138/19 | ASbit, s.r.o. | 23.5.2019 | 137,51 EUR s DPH |
| DFB0111/19 | Bytový podnik sro | 23.5.2019 | 1 808,23 EUR s DPH |
| DFP0032/19 | VAŽO NÁBYTOK, s.r.o. | 23.5.2019 | 1 120,00 EUR s DPH |
| DFS0131/19 | Bidfood Slovakia s.r.o. | 22.5.2019 | 200,36 EUR s DPH |
| DFS0132/19 | Myjavská pekáreň | 21.5.2019 | 150,30 EUR s DPH |
| DFP0031/19 | Konica Minolta Slovakia spol.s.r.o. | 21.5.2019 | 58,97 EUR s DPH |
| DFB0114/19 | Bratislavská vodárenská spoločnosť | 20.5.2019 | 412,37 EUR s DPH |
| DFS0130/19 | Mabonex Slovakia | 17.5.2019 | 170,44 EUR s DPH |
| DFS0134/19 | Slavomír Brtáň - DUOZ | 17.5.2019 | 38,68 EUR s DPH |
| DFS0125/19 | Mabonex Slovakia | 16.5.2019 | 128,24 EUR s DPH |
| DFS0126/19 | Mabonex Slovakia | 16.5.2019 | 20,95 EUR s DPH |
| DFS0128/19 | Myjavská pekáreň | 16.5.2019 | 171,94 EUR s DPH |
| DFS0129/19 | ASbit, s.r.o. | 16.5.2019 | 97,77 EUR s DPH |