Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0121/15 | ZSE Energia,a.s | 6.5.2015 | 2 436,90 EUR s DPH |
| DFB0122/15 | BOZPO AGENCY Rybanský Igor | 6.5.2015 | 68,51 EUR s DPH |
| DFB0123/15 | Slovak Telecom a.s. | 6.5.2015 | 60,91 EUR s DPH |
| DFB0117/15 | ATC-JR, s.r.o. | 5.5.2015 | 140,93 EUR s DPH |
| DFB0110/15 | Lekáreň Jana | 30.4.2015 | 144,11 EUR s DPH |
| DFB0111/15 | DRUCKER s.r.o. | 4.5.2015 | 155,76 EUR s DPH |
| DFB0112/15 | GMP | 4.5.2015 | 679,67 EUR s DPH |
| DFB0113/15 | TOPOLC. CUKR. A PEKAR. | 4.5.2015 | 198,25 EUR s DPH |
| DFB0114/15 | Slovak Telecom a.s. | 4.5.2015 | 28,24 EUR s DPH |
| DFB0115/15 | Mäso-údeniny Šiko Róbert | 4.5.2015 | 555,89 EUR s DPH |
| DFB0116/15 | Dzian Pavol | 5.5.2015 | 570,99 EUR s DPH |
| DFB0105/15 | ATC-JR, s.r.o. | 23.4.2015 | 340,46 EUR s DPH |
| DFB0106/15 | MILSY a.s. | 29.4.2015 | 140,30 EUR s DPH |
| DFB0107/15 | INMEDIA, spol. s r.o. | 30.4.2015 | 866,99 EUR s DPH |
| DFB0108/15 | INMEDIA, spol. s r.o. | 30.4.2015 | 212,69 EUR s DPH |
| DFB0109/15 | ŠEVT a.s. | 30.4.2015 | 84,30 EUR s DPH |
| DFB0096/15 | Slovenský plyn.priemysel | 13.4.2015 | 1 046,00 EUR s DPH |
| DFB0101/15 | GMP | 20.4.2015 | 284,81 EUR s DPH |
| DFB0102/15 | Mäso-údeniny Šiko Róbert | 21.4.2015 | 356,21 EUR s DPH |
| DFB0099/15 | INMEDIA (Mabonex) | 16.4.2015 | 901,58 EUR s DPH |
