Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/20 | Konica Minolta Slovakia spol.s.r.o. | 27.3.2020 | 19,02 EUR s DPH |
| DFS0060/20 | Mabonex Slovakia | 27.3.2020 | 113,80 EUR s DPH |
| DFS0062/20 | P&PENDO s.r.o. | 27.3.2020 | 221,10 EUR s DPH |
| DFB0067/20 | Bratislavská vodárenská spoločnosť | 20.3.2020 | 99,56 EUR s DPH |
| DFB0068/20 | Bratislavská vodárenská spoločnosť | 20.3.2020 | 95,84 EUR s DPH |
| DFB0069/20 | Bratislavská vodárenská spoločnosť | 20.3.2020 | 387,85 EUR s DPH |
| DFB0070/20 | STAS, s.r.o. | 20.3.2020 | 1 040,32 EUR s DPH |
| DFB0071/20 | Snowparadise a.s. | 20.3.2020 | 1 440,00 EUR s DPH |
| DFB0072/20 | Chata Tadeáš, s.r.o. | 20.3.2020 | 3 200,00 EUR s DPH |
| DFB0073/20 | SAMŠPORT, s.r.o. | 20.3.2020 | 827,60 EUR s DPH |
| DFP0015/20 | SVAMIS s.r.o. | 11.3.2020 | 420,00 EUR s DPH |
| DFP0017/20 | STAS, s.r.o. | 11.3.2020 | 147,82 EUR s DPH |
| DFB0059/20 | MAGNA ENERGIA | 11.3.2020 | 715,06 EUR s DPH |
| DFB0060/20 | MAGNA ENERGIA | 11.3.2020 | 287,75 EUR s DPH |
| DFB0064/20 | MAGNA ENERGIA | 11.3.2020 | 103,40 EUR s DPH |
| DFB0065/20 | Bc. Peter Chropovský | 11.3.2020 | 176,74 EUR s DPH |
| DFB0066/20 | Bc. Peter Chropovský | 11.3.2020 | 719,99 EUR s DPH |
| DFB0052/20 | Bytový podnik sro | 09.3.2020 | 6 075,15 EUR s DPH |
| DFB0053/20 | Bytový podnik sro | 09.3.2020 | 5 812,69 EUR s DPH |
| DFB0058/20 | Konica Minolta Slovakia spol.s.r.o. | 09.3.2020 | 65,44 EUR s DPH |
| DFS0053/20 | ASbit, s.r.o. | 09.3.2020 | 190,75 EUR s DPH |
| DFS0054/20 | Mabonex Slovakia | 09.3.2020 | 123,60 EUR s DPH |
| DFS0055/20 | Bidfood Slovakia s.r.o. | 09.3.2020 | 123,89 EUR s DPH |
| DFS0056/20 | Mabonex Slovakia | 09.3.2020 | 173,39 EUR s DPH |
| DFS0057/20 | Bidfood Slovakia s.r.o. | 09.3.2020 | 514,02 EUR s DPH |
| DFS0058/20 | Mabonex Slovakia | 09.3.2020 | 109,96 EUR s DPH |
| DFS0059/20 | Mabonex Slovakia | 09.3.2020 | 41,08 EUR s DPH |
| DFS0061/20 | Myjavská pekáreň | 09.3.2020 | 275,90 EUR s DPH |
| DFB0062/20 | Energosam | 05.3.2020 | 106,73 EUR s DPH |
| DFP0013/20 | VAŽO NÁBYTOK, s.r.o. | 03.3.2020 | 1 583,00 EUR s DPH |
| DFB0050/20 | Mesto Myjava | 03.3.2020 | 30,00 EUR s DPH |
| DFS0052/20 | Myjavská pekáreň | 03.3.2020 | 37,19 EUR s DPH |
| DFP0012/20 | Osobnyudaj.sk | 02.3.2020 | 70,80 EUR s DPH |
| DFB0048/20 | Orange | 02.3.2020 | 141,84 EUR s DPH |
| DFP0014/20 | A.En.Slovensko, s.r.o. | 02.3.2020 | 38,40 EUR s DPH |
| DFB0054/20 | Slovak Telekom, a.s. | 02.3.2020 | 20,50 EUR s DPH |
| DFB0055/20 | Slovak Telekom, a.s. | 02.3.2020 | 83,87 EUR s DPH |
| DFB0056/20 | Slovak Telekom, a.s. | 02.3.2020 | 13,75 EUR s DPH |
| DFB0057/20 | ALATERE, s.r.o. | 02.3.2020 | 27,00 EUR s DPH |
| DFB0063/20 | MAGNA ENERGIA | 02.3.2020 | 234,78 EUR s DPH |
| DFB0061/20 | Lindstrom,s.r.o. | 28.2.2020 | 18,48 EUR s DPH |
| DFB0049/20 | TESA servis - predaj a servis elektro | 27.2.2020 | 355,70 EUR s DPH |
| DFP0016/20 | MAGNA ENERGIA | 25.2.2020 | 40,14 EUR s DPH |
| DFB0047/20 | Konica Minolta Slovakia spol.s.r.o. | 25.2.2020 | 175,76 EUR s DPH |
| DFS0051/20 | Mabonex Slovakia | 24.2.2020 | 69,55 EUR s DPH |
| DFS0048/20 | Myjavská pekáreň | 23.2.2020 | 311,61 EUR s DPH |
| DFP0010/20 | Mesto Myjava | 21.2.2020 | 2 402,40 EUR s DPH |
| DFB0045/20 | Bratislavská vodárenská spoločnosť | 21.2.2020 | 89,16 EUR s DPH |
| DFB0043/20 | Peter Špót | 21.2.2020 | 50,00 EUR s DPH |
| DFB0044/20 | Mesto Myjava | 21.2.2020 | 2 402,40 EUR s DPH |