Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/15 | Slovak Telekom a.s. | 8.6.2015 | 28,69 EUR s DPH |
| DFB0156/15 | GMP | 8.6.2015 | 314,44 EUR s DPH |
| DFB0157/15 | SPP a.s. Bratislava | 8.6.2015 | 1 018,31 EUR s DPH |
| DFB0158/15 | SPP a.s. Bratislava | 8.6.2015 | 1 030,00 EUR s DPH |
| DFB0159/15 | ZVAK Bratislava | 9.6.2015 | 666,07 EUR s DPH |
| DFB0160/15 | MILSY a.s. | 10.6.2015 | 266,90 EUR s DPH |
| DFB0161/15 | TRIAM spol. s.r.o. | 11.6.2015 | 188,24 EUR s DPH |
| DFB0151/15 | ZSE Energia,a.s | 3.6.2015 | 2 436,90 EUR s DPH |
| DFB0152/15 | BOZPO AGENCY Rybanský Igor | 3.6.2015 | 83,05 EUR s DPH |
| DFB0153/15 | BOZPO AGENCY Rybanský Igor | 3.6.2015 | 33,60 EUR s DPH |
| DFB0147/15 | Mäso-údeniny Šiko Róbert | 2.6.2015 | 418,31 EUR s DPH |
| DFB0148/15 | TOPOLC. CUKR. A PEKAR. | 2.6.2015 | 233,14 EUR s DPH |
| DFB0149/15 | MILSY a.s. | 2.6.2015 | 496,57 EUR s DPH |
| DFB0150/15 | INMEDIA, s.r.o. | 3.6.2015 | 274,14 EUR s DPH |
| DFB0139/15 | INMEDIA, s.r.o. | 22.5.2015 | 1 388,86 EUR s DPH |
| DFB0140/15 | GMP | 23.5.2015 | 308,40 EUR s DPH |
| DFB0141/15 | MILSY a.s. | 28.5.2015 | 187,79 EUR s DPH |
| DFB0142/15 | Lekáreň Jana | 28.5.2015 | 354,29 EUR s DPH |
| DFB0143/15 | CWS Slovensko | 28.5.2015 | 189,17 EUR s DPH |
| DFB0144/15 | GMP | 31.5.2015 | 407,12 EUR s DPH |
