Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/15 | Štefan Pukanec | 10.8.2015 | 434,88 EUR s DPH |
| DFB0231/15 | BOZPO AGENCY | 31.7.2015 | 33,60 EUR s DPH |
| DFB0232/15 | PROMYS, s.r.o. | 3.8.2015 | 138,00 EUR s DPH |
| DFB0233/15 | Slov.plyn.priemysel | 3.8.2015 | 51,00 EUR s DPH |
| DFB0234/15 | T-Slovak Telekom a.s. | 3.8.2015 | 31,78 EUR s DPH |
| DFB0235/15 | Zapadosl.energ.zavody | 5.8.2015 | 2 436,90 EUR s DPH |
| DFB0236/15 | TOPOLC. CUKR. A PEKAR. | 6.8.2015 | 136,94 EUR s DPH |
| DFB0237/15 | G.M.Paraskov | 6.8.2015 | 403,30 EUR s DPH |
| DFB0238/15 | ZVAK Bratislava | 6.8.2015 | 772,84 EUR s DPH |
| DFB0228/15 | INMEDIA | 31.7.2015 | 195,94 EUR s DPH |
| DFB0229/15 | Lacnea Slovakia s.r.o. | 31.7.2015 | 8,36 EUR s DPH |
| DFB0230/15 | BOZPO AGENCY | 31.7.2015 | 68,51 EUR s DPH |
| DFB0224/15 | Lekáreň Jana | 30.7.2015 | 184,56 EUR s DPH |
| DFB0225/15 | G.M.Paraskov | 31.7.2015 | 281,03 EUR s DPH |
| DFB0226/15 | Lacnea Slovakia s.r.o. | 31.7.2015 | 663,08 EUR s DPH |
| DFB0227/15 | INMEDIA | 31.7.2015 | 723,34 EUR s DPH |
| DFB0217/15 | G.M.Paraskov | 21.7.2015 | 311,01 EUR s DPH |
| DFB0218/15 | DRUCKER s.r.o. | 21.7.2015 | 103,92 EUR s DPH |
| DFB0219/15 | TOPOLC. CUKR. A PEKAR. | 23.7.2015 | 148,33 EUR s DPH |
| DFB0220/15 | VODOCENTRUM | 27.7.2015 | 202,80 EUR s DPH |
