Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0127/19 | Bidfood Slovakia s.r.o. | 15.5.2019 | 325,58 EUR s DPH |
| DFS0124/19 | Mabonex Slovakia | 14.5.2019 | 41,33 EUR s DPH |
| DFS0133/19 | Organika s.r.o. | 14.5.2019 | 14,28 EUR s DPH |
| DFB0112/19 | Bratislavská vodárenská spoločnosť | 14.5.2019 | 106,99 EUR s DPH |
| DFB0113/19 | Bratislavská vodárenská spoločnosť | 14.5.2019 | 98,42 EUR s DPH |
| DFS0123/19 | Mabonex Slovakia | 14.5.2019 | 96,83 EUR s DPH |
| DFS0122/19 | ASbit, s.r.o. | 13.5.2019 | 136,39 EUR s DPH |
| DFS0121/19 | Slavomír Brtáň - DUOZ | 13.5.2019 | 190,75 EUR s DPH |
| DFS0120/19 | Bidfood Slovakia s.r.o. | 10.5.2019 | 279,26 EUR s DPH |
| DFB0101/19 | Konica Minolta Slovakia spol.s.r.o. | 07.5.2019 | 62,15 EUR s DPH |
| DFB0109/19 | Bytový podnik sro | 07.5.2019 | 0,96 EUR s DPH |
| DFB0108/19 | Bytový podnik sro | 07.5.2019 | 4 412,53 EUR s DPH |
| DFS0116/19 | Myjavská pekáreň | 07.5.2019 | 178,61 EUR s DPH |
| DFS0118/19 | Mabonex Slovakia | 07.5.2019 | 62,73 EUR s DPH |
| DFS0119/19 | Mabonex Slovakia | 07.5.2019 | 87,02 EUR s DPH |
| DFB0098/19 | MAGNA ENERGIA | 06.5.2019 | 729,80 EUR s DPH |
| DFB0099/19 | Slovak Telekom, a.s. | 06.5.2019 | 13,75 EUR s DPH |
| DFB0097/19 | MAGNA ENERGIA | 06.5.2019 | 297,41 EUR s DPH |
| DFB0110/19 | Verejná informačná služba | 03.5.2019 | 79,20 EUR s DPH |
| DFB0102/19 | Energosam | 03.5.2019 | 88,62 EUR s DPH |
| DFS0106/19 | Slavomír Brtáň - DUOZ | 03.5.2019 | 164,90 EUR s DPH |
| DFP0029/19 | Osobnyudaj.sk | 03.5.2019 | 70,80 EUR s DPH |
| DFS0117/19 | Mabonex Slovakia | 03.5.2019 | 19,80 EUR s DPH |
| DFB0100/19 | Slovenský plynárenský priemysel, a.s. | 02.5.2019 | 52,00 EUR s DPH |
| DFP0027/19 | Slovenský plynárenský priemysel, a.s. | 02.5.2019 | 5,00 EUR s DPH |
| DFB0093/19 | Mesto Myjava | 01.5.2019 | 30,00 EUR s DPH |
| DFP0028/19 | SVAMIS s.r.o. | 01.5.2019 | 420,00 EUR s DPH |
| DFB0103/19 | ALATERE, s.r.o. | 30.4.2019 | 36,00 EUR s DPH |
| DFB0104/19 | MAGNA ENERGIA | 30.4.2019 | 200,82 EUR s DPH |
| DFB0106/19 | Slovak Telekom, a.s. | 30.4.2019 | 15,49 EUR s DPH |
| DFB0105/19 | MAGNA ENERGIA | 30.4.2019 | 9,60 EUR s DPH |
| DFB0107/19 | Slovak Telekom, a.s. | 30.4.2019 | 85,44 EUR s DPH |
| DFS0101/19 | Bidfood Slovakia s.r.o. | 30.4.2019 | 106,35 EUR s DPH |
| DFS0107/19 | ASbit, s.r.o. | 30.4.2019 | 144,51 EUR s DPH |
| DFB0091/19 | Orange | 29.4.2019 | 124,14 EUR s DPH |
| DFS0102/19 | Mabonex Slovakia | 29.4.2019 | 41,34 EUR s DPH |
| DFS0103/19 | Mabonex Slovakia | 29.4.2019 | 235,05 EUR s DPH |
| DFB0090/19 | OTIS Výťahy s.r.o. | 26.4.2019 | 27,97 EUR s DPH |
| DFB0092/19 | Lindstrom,s.r.o. | 26.4.2019 | 34,80 EUR s DPH |
| DFS0104/19 | Bidfood Slovakia s.r.o. | 26.4.2019 | 336,14 EUR s DPH |
| DFP0026/19 | MAGNA ENERGIA | 25.4.2019 | 22,16 EUR s DPH |
| DFS0108/19 | Myjavská pekáreň | 24.4.2019 | 163,72 EUR s DPH |
| DFS0109/19 | Mabonex Slovakia | 24.4.2019 | 72,96 EUR s DPH |
| DFS0110/19 | Mabonex Slovakia | 24.4.2019 | 5,42 EUR s DPH |
| DFS0111/19 | Mabonex Slovakia | 24.4.2019 | 10,80 EUR s DPH |
| DFB0096/19 | Konica Minolta Slovakia spol.s.r.o. | 18.4.2019 | 66,82 EUR s DPH |
| DFS0112/19 | ASbit, s.r.o. | 18.4.2019 | 68,65 EUR s DPH |
| DFS0100/19 | Slavomír Brtáň - DUOZ | 18.4.2019 | 38,98 EUR s DPH |
| DFS0113/19 | Mabonex Slovakia | 17.4.2019 | 49,95 EUR s DPH |
| DFS0114/19 | Mabonex Slovakia | 17.4.2019 | 67,28 EUR s DPH |