Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0427/15 | Altrak s.r.o. | 16.12.2015 | 770,80 EUR s DPH |
| DFB0423/15 | Zapadosl.energ.zavody | 10.12.2015 | 259,93 EUR s DPH |
| DFB0424/15 | TOPOLC. CUKR. A PEKAR. | 14.12.2015 | 173,47 EUR s DPH |
| DFB0425/15 | TEPUJEM.SK | 14.12.2015 | 80,00 EUR s DPH |
| DFB0419/15 | SLOV.PLYN.PRIEM. | 9.12.2015 | 1 042,41 EUR s DPH |
| DFB0421/15 | TRIAM spol. s.r.o. | 10.12.2015 | 273,77 EUR s DPH |
| DFB0422/15 | Slavomír Binčík - JUNIOR | 10.12.2015 | 62,66 EUR s DPH |
| DFB0416/15 | DDD služby | 8.12.2015 | 252,00 EUR s DPH |
| DFB0417/15 | DOPYT s.r.o. | 8.12.2015 | 108,00 EUR s DPH |
| DFB0418/15 | ZVAK Bratislava | 9.12.2015 | 700,88 EUR s DPH |
| DFB0413/15 | A S C spol. s r.o. | 4.12.2015 | 784,45 EUR s DPH |
| DFB0414/15 | Slovak Telekom a.s. | 4.12.2015 | 50,26 EUR s DPH |
| DFB0415/15 | T-Slovak Telekom a.s. | 5.12.2015 | 36,04 EUR s DPH |
| DFB0407/15 | G.M.Paraskov | 30.11.2015 | 174,47 EUR s DPH |
| DFB0408/15 | G.M.Paraskov | 30.11.2015 | 607,20 EUR s DPH |
| DFB0409/15 | INMEDIA | 30.11.2015 | 513,06 EUR s DPH |
| DFB0410/15 | TOPOLC. CUKR. A PEKAR. | 30.11.2015 | 184,15 EUR s DPH |
| DFB0402/15 | TOPOLC. CUKR. A PEKAR. | 25.11.2015 | 192,82 EUR s DPH |
| DFB0403/15 | Lekáreň Jana | 25.11.2015 | 45,50 EUR s DPH |
| DFB0404/15 | Lacnea Slovakia s.r.o. | 30.11.2015 | 705,56 EUR s DPH |
