Zverejnenie faktúr za mesiac:
November:
| |
Ev. č. faktúry |
Dodávateľ (kliknutím otvor PFD súbor) |
IČO |
Variabilný symbol |
Dátum vystavenia |
Suma s DPH |
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|
| |
DFBV/0260/11 |
Hlavné mesto SR Bratislava |
00603481 |
3411189104 |
30.11.2011 |
149,31 |
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|
|
|
|
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| |
DFBV/0259/11 |
Hlavné mesto SR Bratislava |
00603481 |
3411189125 |
30.11.2011 |
319,86 |
|
|
|
|
|
|
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| |
DFSJ/0122/11 |
Milan Tóth |
11649771 |
174 |
30.11.2011 |
599,45 |
|
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|
|
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|
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| |
DFBV/0253/11 |
Bratislavská vodárenská spoločnosť |
35850370 |
1100031526 |
30.11.2011 |
109,40 |
|
|
|
|
|
|
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| |
DFSJ/0123/11 |
Milan Tóth |
11649771 |
173 |
29.11.2011 |
816,99 |
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|
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| |
DFSJ/0121/11 |
Milan Tóth |
11649771 |
172 |
28.11.2011 |
666,08 |
|
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|
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| |
DFBV/0246/11 |
Ladislav Molnár Rotalix |
1180033 |
20111117 |
27.11.2011 |
31,64 |
|
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|
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| |
DFSJ/0120/11 |
Mgr. Emília Achbergerová |
17580315 |
113195 |
25.11.2011 |
285,28 |
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|
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| |
DFBV/0247/11 |
Ladislav Molnár Rotalix |
1180033 |
20111116 |
24.11.2011 |
64,74 |
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| |
DFSJ/0119/11 |
Prvá Bratislavská pekárenská |
35804661 |
3811053952 |
22.11.2011 |
51,22 |
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| |
DFBV/0245/11 |
Ladislav Molnár Rotalix |
1180033 |
20111066 |
22.11.2011 |
38,68 |
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| |
DFBV/0244/11 |
Ladislav Molnár Rotalix |
1180033 |
20111068 |
22.11.2011 |
10,73 |
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|
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| |
DFBV/0243/11 |
Ladislav Molnár Rotalix |
1180033 |
20111067 |
22.11.2011 |
62,10 |
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| |
DFSJ/0117/11 |
Pavol Kováčik -ATRA |
17516498 |
20112530 |
22.11.2011 |
178,92 |
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|
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| |
DFBV/0248/11 |
Ria, spol.s.r.o |
35740647 |
11219 |
21.11.2011 |
3 600,00 |
|
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| |
DFSJ/0116/11 |
Mgr. Emília Achbergerová |
17580315 |
113138 |
18.11.2011 |
152,84 |
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|
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| |
DFBV/0238/11 |
Ille - Papier - Service SK |
336226947 |
797452 |
16.11.2011 |
49,97 |
|
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|
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| |
DFBV/0237/11 |
Ille - Papier - Service SK |
336226947 |
797453 |
16.11.2011 |
18,02 |
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| |
DFBV/0239/11 |
Office DEPOT |
36192384 |
5511002937 |
16.11.2011 |
185,41 |
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| |
DFBV/0242/11 |
Bratislavská vodárenská spoločnosť |
35850370 |
111190289 |
15.11.2011 |
86,53 |
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| |
DFBV/0241/11 |
Združenie používateľov Slovenskej akademickej dátovejsiete |
17055270 |
113021112 |
14.11.2011 |
150,00 |
|
|
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| |
DFSJ/0118/11 |
Prvá Bratislavská pekárenská |
35804661 |
3811052565 |
14.11.2011 |
118,01 |
|
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| |
DFSJ/0115/11 |
Mgr. Emília Achbergerová |
17580315 |
113093 |
11.11.2011 |
352,76 |
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| |
DFBV/0235/11 |
Orange Slovensko |
35697270 |
5142565581 |
11.11.2011 |
63,00 |
|
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| |
DFBV/0240/11 |
Západoslovenská energetika |
36677281 |
7445544655 |
11.11.2011 |
261,04 |
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| |
DFSJ/0114/11 |
Milan Tóth |
11649771 |
165 |
9.11.2011 |
666,76 |
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DFSJ/0113/11 |
Milan Tóth |
11649771 |
166 |
9.11.2011 |
509,04 |
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| |
DFBV/0228/11 |
IZOCOM Róbert Mokráň |
37499084 |
4972011 |
8.11.2011 |
122,60 |
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| |
DFBV/0230/11 |
Slovenský plynárenský priemysel |
35815256 |
7412724493 |
8.11.2011 |
522,32 |
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| |
DFBV/0229/11 |
Slovenský plynárenský priemysel |
35815256 |
4202204434 |
8.11.2011 |
5 618,00 |
|
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| |
DFBV/0227/11 |
Copy office |
31377874 |
1113491 |
8.11.2011 |
384,39 |
|
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| |
DFBV/0236/11 |
Energoplyn |
35792965 |
1100502 |
7.11.2011 |
953,12 |
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| |
DFSJ/0112/11 |
Mgr. Emília Achbergerová |
17580315 |
113018 |
4.11.2011 |
44,72 |
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| |
DFBV/0226/11 |
IZOCOM Róbert Mokráň |
37499084 |
4852011 |
3.11.2011 |
120,00 |
|
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| |
DFSJ/0111/11 |
AG FOODS SK s.r.o |
34144579 |
1711100501 |
3.11.2011 |
666,42 |
|
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| |
DFBV/0232/11 |
Bratislavská vodárenská spoločnosť |
35850370 |
1100031526 |
3.11.2011 |
109,40 |
|
|
|
|
|
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| |
DFBV/0231/11 |
T COM |
35763469 |
1732177695 |
3.11.2011 |
211,72 |
|
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| |
DFBV/0234/11 |
Bratislavská vodárenská spoločnosť |
35850370 |
611118641 |
2.11.2011 |
34,15 |
|
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| |
DFBV/0233/11 |
Bratislavská vodárenská spoločnosť |
35850370 |
611118640 |
2.11.2011 |
83,83 |
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| |
DFBV/0218/11 |
Slovenský plynárenský priemysel |
35815256 |
732200637 |
1.11.2011 |
595,00 |
|
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| |
DFBV/0217/11 |
Slovenský plynárenský priemysel |
35815256 |
7322200636 |
1.11.2011 |
58,00 |
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| |
DFBV/0216/11 |
Slovenský plynárenský priemysel |
35815256 |
7322200635 |
1.11.2011 |
1 369,00 |
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