Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/15 | INMEDIA | 6.7.2015 | 56,02 EUR s DPH |
| DFB0197/15 | Slovak Telekom a.s. | 7.7.2015 | 66,42 EUR s DPH |
| DFB0198/15 | MILSY a.s. | 8.7.2015 | 138,88 EUR s DPH |
| DFB0199/15 | Slovenský plyn.priemysel | 9.7.2015 | 542,41 EUR s DPH |
| DFB0200/15 | ZVAK Bratislava | 9.7.2015 | 731,05 EUR s DPH |
| DFB0193/15 | ZSE Energia,a.s | 3.7.2015 | 2 436,90 EUR s DPH |
| DFB0194/15 | MILSY a.s. | 3.7.2015 | 483,91 EUR s DPH |
| DFB0184/15 | GMP | 30.6.2015 | 103,10 EUR s DPH |
| DFB0185/15 | Dzian Pavol | 30.6.2015 | 324,15 EUR s DPH |
| DFB0186/15 | TOPOLC. CUKR. A PEKAR. | 30.6.2015 | 157,75 EUR s DPH |
| DFB0187/15 | INMEDIA, spol. s r.o. | 2.7.2015 | 333,68 EUR s DPH |
| DFB0188/15 | Hagleitner | 2.7.2015 | 379,14 EUR s DPH |
| DFB0189/15 | Slovenský plyn.priemysel | 2.7.2015 | 51,00 EUR s DPH |
| DFB0190/15 | BOZPO AGENCY Rybanský Igor | 2.7.2015 | 33,60 EUR s DPH |
| DFB0191/15 | BOZPO AGENCY Rybanský Igor | 2.7.2015 | 83,56 EUR s DPH |
| DFB0192/15 | VYŤAHY | 3.7.2015 | 34,04 EUR s DPH |
| DFB0179/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 119,48 EUR s DPH |
| DFB0180/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 118,86 EUR s DPH |
| DFB0181/15 | ZVAK Bratislava | 29.6.2015 | 259,05 EUR s DPH |
| DFB0182/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 157,27 EUR s DPH |
