Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/15 | G.M.Paraskov | 2.2.2015 | 129,55 EUR s DPH |
| DFB0026/15 | Promys soft, s.r.o. | 6.2.2015 | 138,00 EUR s DPH |
| DFB0027/15 | Promys soft, s.r.o. | 6.2.2015 | 138,00 EUR s DPH |
| DFB0028/15 | Zapadosl.energ.zavody | 9.2.2015 | 365,00 EUR s DPH |
| DFB0030/15 | Slovak Telecom a.s. | 9.2.2015 | 64,61 EUR s DPH |
| DFB0031/15 | Čerňan | 9.2.2015 | 174,12 EUR s DPH |
| DFB0022/15 | Mäso - údeniny Šiko | 3.2.2015 | 393,55 EUR s DPH |
| DFB0024/15 | Zapadosl.energ.zavody | 5.2.2015 | 2 436,90 EUR s DPH |
| DFB0025/15 | Slovenský plyn.priemysel | 5.2.2015 | 658,00 EUR s DPH |
| DFB0016/15 | BOZPO AGENCY | 2.2.2015 | 68,51 EUR s DPH |
| DFB0017/15 | Milsy a.s. | 3.2.2015 | 270,37 EUR s DPH |
| DFB0019/15 | TOPOLC. CUKR. A PEKAR. | 3.2.2015 | 290,12 EUR s DPH |
| DFB0021/15 | ATC-JR, s.r.o. | 3.2.2015 | 369,71 EUR s DPH |
| DFB0010/15 | INMEDIA (Mabonex) | 21.1.2015 | 208,08 EUR s DPH |
| DFB0011/15 | INMEDIA (Mabonex) | 21.1.2015 | 1 095,37 EUR s DPH |
| DFB0001/15 | EDOLA-Milan Koreň | 8.1.2015 | 221,41 EUR s DPH |
| DFB0013/15 | Milsy a.s. | 28.1.2015 | 289,56 EUR s DPH |
| DFB0009/15 | Milsy a.s. | 21.1.2015 | 153,56 EUR s DPH |
| DFB0012/15 | TOPOLC. CUKR. A PEKAR. | 22.1.2015 | 209,51 EUR s DPH |
| DFB0008/15 | Mäso - údeniny Šiko | 20.1.2015 | 383,34 EUR s DPH |
