Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/15 | BOZPO AGENCY Rybanský Igor | 28.2.2015 | 82,79 EUR s DPH |
| DFB0035/15 | Slovenský plyn.priemysel | 10.2.2015 | 4 555,00 EUR s DPH |
| DFB0248/15 | TOPOLC. CUKR. A PEKAR. | 12.8.2015 | 176,30 EUR s DPH |
| DFB0249/15 | JUMICOL s.r.o. | 17.8.2015 | 36,00 EUR s DPH |
| DFB0258/15 | TOPOLC. CUKR. A PEKAR. | 24.8.2015 | 122,32 EUR s DPH |
| DFB0260/15 | SLOV.PLYN.PRIEM. | 11.8.2015 | 330,98 EUR s DPH |
| DFB0262/15 | Zapadosl.energ.zavody | 11.8.2015 | -20,56 EUR s DPH |
| DFB0263/15 | Zapadosl.energ.zavody | 11.8.2015 | -606,94 EUR s DPH |
| DFB0247/15 | INMEDIA | 12.8.2015 | 11,04 EUR s DPH |
| DFB0239/15 | Wolters Kluwer s.r.o. | 6.8.2015 | 75,00 EUR s DPH |
| DFB0240/15 | Slovak Telekom a.s. | 6.8.2015 | 53,84 EUR s DPH |
| DFB0241/15 | INMEDIA | 6.8.2015 | 89,71 EUR s DPH |
| DFB0242/15 | INMEDIA | 7.8.2015 | 16,20 EUR s DPH |
| DFB0243/15 | Štefan Pukanec | 10.8.2015 | 434,88 EUR s DPH |
| DFB0244/15 | INMEDIA | 18.8.2015 | 256,21 EUR s DPH |
| DFB0246/15 | INMEDIA | 12.8.2015 | 466,67 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 |
