Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0047/20 | Slavomír Brtáň - DUOZ | 21.2.2020 | 108,18 EUR s DPH |
| DFS0050/20 | Bidfood Slovakia s.r.o. | 21.2.2020 | 263,86 EUR s DPH |
| DFB0046/20 | Štefan Malek | 21.2.2020 | 468,00 EUR s DPH |
| DFS0049/20 | ASbit, s.r.o. | 20.2.2020 | 211,82 EUR s DPH |
| DFP0011/20 | JASO sk s.r.o. | 18.2.2020 | 41,18 EUR s DPH |
| DFS0042/20 | Mabonex Slovakia | 18.2.2020 | 90,11 EUR s DPH |
| DFS0044/20 | ASbit, s.r.o. | 18.2.2020 | 255,45 EUR s DPH |
| DFS0045/20 | Mabonex Slovakia | 18.2.2020 | 432,90 EUR s DPH |
| DFS0046/20 | Bidfood Slovakia s.r.o. | 18.2.2020 | 357,00 EUR s DPH |
| DFB0042/20 | Bratislavská vodárenská spoločnosť | 17.2.2020 | 336,58 EUR s DPH |
| DFS0043/20 | Slavomír Brtáň - DUOZ | 17.2.2020 | 186,64 EUR s DPH |
| DFB0039/20 | Konica Minolta Slovakia spol.s.r.o. | 14.2.2020 | 65,44 EUR s DPH |
| DFP0008/20 | Allianz-Slovenská poisťovňa, a.s | 14.2.2020 | 100,00 EUR s DPH |
| DFB0041/20 | Mesto Myjava | 13.2.2020 | 80,94 EUR s DPH |
| DFB0037/20 | Bratislavská vodárenská spoločnosť | 13.2.2020 | 106,20 EUR s DPH |
| DFB0038/20 | ALATERE, s.r.o. | 13.2.2020 | 27,00 EUR s DPH |
| DFP0009/20 | Mesto Myjava | 13.2.2020 | 1 121,71 EUR s DPH |
| DFS0033/20 | Myjavská pekáreň | 12.2.2020 | 212,33 EUR s DPH |
| DFS0034/20 | Mabonex Slovakia | 12.2.2020 | 90,75 EUR s DPH |
| DFS0035/20 | Mabonex Slovakia | 12.2.2020 | 14,90 EUR s DPH |
| DFS0036/20 | ASbit, s.r.o. | 12.2.2020 | 168,57 EUR s DPH |
| DFS0037/20 | Mabonex Slovakia | 12.2.2020 | 137,00 EUR s DPH |
| DFS0038/20 | Mabonex Slovakia | 12.2.2020 | 159,71 EUR s DPH |
| DFS0039/20 | Bidfood Slovakia s.r.o. | 12.2.2020 | 156,13 EUR s DPH |
| DFS0041/20 | Slavomír Brtáň - DUOZ | 07.2.2020 | 94,98 EUR s DPH |
| DFB0030/20 | Slovak Telekom, a.s. | 07.2.2020 | 13,75 EUR s DPH |
| DFB0034/20 | OTIS Výťahy s.r.o. | 07.2.2020 | 27,97 EUR s DPH |
| DFB0031/20 | Bytový podnik sro | 07.2.2020 | 8 832,55 EUR s DPH |
| DFB0029/20 | RadioLAN, spol. s r.o. | 07.2.2020 | 149,40 EUR s DPH |
| DFB0033/20 | Bytový podnik sro | 07.2.2020 | 8 622,73 EUR s DPH |
| DFP0006/20 | SVAMIS s.r.o. | 07.2.2020 | 420,00 EUR s DPH |
| DFP0007/20 | Osobnyudaj.sk | 07.2.2020 | 70,80 EUR s DPH |
| DFS0040/20 | Mabonex Slovakia | 05.2.2020 | 46,07 EUR s DPH |
| DFS0032/20 | Slavomír Brtáň - DUOZ | 04.2.2020 | 78,94 EUR s DPH |
| DFB0022/20 | MAGNA ENERGIA | 04.2.2020 | 287,75 EUR s DPH |
| DFB0023/20 | MAGNA ENERGIA | 04.2.2020 | 715,06 EUR s DPH |
| DFP0005/20 | A.En.Slovensko, s.r.o. | 04.2.2020 | 38,40 EUR s DPH |
| DFB0025/20 | Slovak Telekom, a.s. | 04.2.2020 | 20,50 EUR s DPH |
| DFB0027/20 | Energosam | 04.2.2020 | 329,29 EUR s DPH |
| DFP0004/20 | MAGNA ENERGIA | 04.2.2020 | 40,14 EUR s DPH |
| DFS0028/20 | Mabonex Slovakia | 03.2.2020 | 211,51 EUR s DPH |
| DFS0031/20 | Myjavská pekáreň | 03.2.2020 | 368,80 EUR s DPH |
| DFB0040/20 | RNDr. Miroslav Kovarčík | 03.2.2020 | 220,00 EUR s DPH |
| DFB0026/20 | Slovak Telekom, a.s. | 03.2.2020 | 85,68 EUR s DPH |
| DFB0035/20 | MAGNA ENERGIA | 03.2.2020 | 270,17 EUR s DPH |
| DFB0036/20 | MAGNA ENERGIA | 03.2.2020 | 246,39 EUR s DPH |
| DFB0051/20 | Mesto Myjava | 01.2.2020 | 30,00 EUR s DPH |
| DFS0029/20 | Bidfood Slovakia s.r.o. | 31.1.2020 | 283,85 EUR s DPH |
| DFS0030/20 | ASbit, s.r.o. | 31.1.2020 | 193,48 EUR s DPH |
| DFB0024/20 | JVD papier | 31.1.2020 | 142,10 EUR s DPH |