Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/15 | Slovenský plyn.priemysel | 10.3.2015 | 5 817,20 EUR s DPH |
| DFB0061/15 | Slovenský plyn.priemysel | 10.3.2015 | 2 846,00 EUR s DPH |
| DFB0062/15 | JUMICOL | 10.3.2015 | 48,70 EUR s DPH |
| DFB0063/15 | Milsy a.s. | 12.3.2015 | 274,36 EUR s DPH |
| DFB0064/15 | TOPOLC. CUKR. A PEKAR. | 12.3.2015 | 180,36 EUR s DPH |
| DFB0054/15 | Slovak Telecom a.s. | 5.3.2015 | 36,96 EUR s DPH |
| DFB0056/15 | Slovak Telecom a.s. | 4.3.2015 | 52,09 EUR s DPH |
| DFB0059/15 | G.M.Paraskov | 10.3.2015 | 282,26 EUR s DPH |
| DFB0045/15 | G.M.Paraskov | 2.3.2015 | 416,67 EUR s DPH |
| DFB0037/15 | Mäso - údeniny Šiko | 17.2.2015 | 463,39 EUR s DPH |
| DFB0039/15 | G.M.Paraskov | 18.2.2015 | 439,77 EUR s DPH |
| DFB0040/15 | Milsy a.s. | 18.2.2015 | 239,05 EUR s DPH |
| DFB0041/15 | Mäso - údeniny Šiko | 23.2.2015 | 226,13 EUR s DPH |
| DFB0042/15 | TOPOLC. CUKR. A PEKAR. | 25.2.2015 | 215,08 EUR s DPH |
| DFB0033/15 | G.M.Paraskov | 9.2.2015 | 255,22 EUR s DPH |
| DFB0029/15 | Slovak Telecom a.s. | 9.2.2015 | 30,11 EUR s DPH |
| DFB0020/15 | Lekáreň Jana | 3.2.2015 | 198,58 EUR s DPH |
| DFB0018/15 | Dzian Pavol | 3.2.2015 | 710,76 EUR s DPH |
| DFB0034/15 | Slovenský plyn.priemysel | 10.2.2015 | 5 259,59 EUR s DPH |
| DFB0036/15 | Milsy a.s. | 11.2.2015 | 393,28 EUR s DPH |
