Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0214/15 | INMEDIA | 17.7.2015 | 318,72 EUR s DPH |
| DFB0215/15 | INMEDIA | 17.7.2015 | 38,88 EUR s DPH |
| DFB0216/15 | BOZPO AGENCY | 21.7.2015 | 204,00 EUR s DPH |
| DFB0209/15 | Kováč Pavol | 13.7.2015 | 115,00 EUR s DPH |
| DFB0210/15 | TOPOLC. CUKR. A PEKAR. | 14.7.2015 | 150,80 EUR s DPH |
| DFB0211/15 | INMEDIA | 14.7.2015 | 185,06 EUR s DPH |
| DFB0201/15 | INMEDIA | 9.7.2015 | 137,42 EUR s DPH |
| DFB0202/15 | INMEDIA | 9.7.2015 | 19,44 EUR s DPH |
| DFB0203/15 | INMEDIA | 9.7.2015 | 207,78 EUR s DPH |
| DFB0204/15 | SLOV.PLYN.PRIEM. | 9.7.2015 | 1 011,00 EUR s DPH |
| DFB0205/15 | INMEDIA | 10.7.2015 | 18,41 EUR s DPH |
| DFB0206/15 | G.M.Paraskov | 13.7.2015 | 518,26 EUR s DPH |
| DFB0207/15 | INMEDIA | 13.7.2015 | 3,91 EUR s DPH |
| DFB0208/15 | A S C spol. s r.o. | 13.7.2015 | 1 012,38 EUR s DPH |
| 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 |
