Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0088/15 | 13.4.2015 | 84,00 EUR s DPH | |
| DFR0089/15 | 13.4.2015 | 2 153,63 EUR s DPH | |
| DFR0090/15 | 13.4.2015 | 30,92 EUR s DPH | |
| DFR0085/15 | 09.4.2015 | 2 414,00 EUR s DPH | |
| DFR0086/15 | 09.4.2015 | 173,60 EUR s DPH | |
| DFPČ0001/15 | 09.4.2015 | 22,47 EUR s DPH | |
| DFR0080/15 | 07.4.2015 | 48,17 EUR s DPH | |
| DFR0081/15 | 07.4.2015 | 49,76 EUR s DPH | |
| DFR0082/15 | 07.4.2015 | 43,50 EUR s DPH | |
| DFR0084/15 | 07.4.2015 | 452,01 EUR s DPH | |
| DFP0069/15 | 31.3.2015 | 730,09 EUR s DPH | |
| DFR0071/15 | 31.3.2015 | 15,30 EUR s DPH | |
| DFR0072/15 | 31.3.2015 | 48,79 EUR s DPH | |
| DFR0073/15 | 31.3.2015 | 2 912,27 EUR s DPH | |
| DFR0074/15 | 31.3.2015 | 103,25 EUR s DPH | |
| DFR0075/15 | 31.3.2015 | 73,91 EUR s DPH | |
| DFR0076/15 | 31.3.2015 | 328,75 EUR s DPH | |
| DFR0077/15 | 31.3.2015 | 30,00 EUR s DPH | |
| DFP0070/15 | 31.3.2015 | 618,65 EUR s DPH | |
| DFP0071/15 | 31.3.2015 | 402,85 EUR s DPH | |
| DFP0072/15 | 31.3.2015 | 75,66 EUR s DPH | |
| DFR0078/15 | 31.3.2015 | 1 390,60 EUR s DPH | |
| DFR0079/15 | 31.3.2015 | 297,26 EUR s DPH | |
| DFP0062/15 | 31.3.2015 | 558,36 EUR s DPH | |
| DFP0063/15 | 31.3.2015 | 149,04 EUR s DPH | |
| DFP0064/15 | 31.3.2015 | 61,04 EUR s DPH | |
| DFP0065/15 | 31.3.2015 | 794,31 EUR s DPH | |
| DFP0066/15 | 31.3.2015 | 432,36 EUR s DPH | |
| DFP0067/15 | 31.3.2015 | 19,44 EUR s DPH | |
| DFR0068/15 | 31.3.2015 | 91,71 EUR s DPH | |
| DFR0069/15 | 31.3.2015 | 46,50 EUR s DPH | |
| DFR0070/15 | 31.3.2015 | 168,66 EUR s DPH | |
| DFP0068/15 | 31.3.2015 | 403,63 EUR s DPH | |
| DFR0067/15 | 30.3.2015 | 345,00 EUR s DPH | |
| DFR0066/15 | Tília v.o.s | 26.3.2015 | 154,00 EUR s DPH |
| DFP0060/15 | Jozef Matejka "M + M" | 24.3.2015 | 405,29 EUR s DPH |
| DFP0061/15 | 24.3.2015 | 701,32 EUR s DPH | |
| DFP0058/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 17,68 EUR s DPH |
| DFP0059/15 | MABONEX Slovakia,s.r.o | 23.3.2015 | 136,53 EUR s DPH |
| DFR0062/15 | Hagleitner | 23.3.2015 | 72,52 EUR s DPH |
| DFR0063/15 | Orange Slovensko a.s. | 23.3.2015 | 52,97 EUR s DPH |
| DFR0064/15 | Orange Slovensko a.s. | 23.3.2015 | 50,54 EUR s DPH |
| DFP0056/15 | JANEK s.r.o | 19.3.2015 | 38,88 EUR s DPH |
| DFP0057/15 | Ľubomír Svetlík - SAGOS | 19.3.2015 | 229,28 EUR s DPH |
| DFR0061/15 | Rastislav Durec-DURAMIS | 19.3.2015 | 92,40 EUR s DPH |
| DFP0051/15 | Bohuš Šesták, s.r.o. | 16.3.2015 | 690,41 EUR s DPH |
| DFP0052/15 | Jozef Matejka "M + M" | 16.3.2015 | 354,36 EUR s DPH |
| DFR0059/15 | ŠEVT a.s. | 16.3.2015 | 73,57 EUR s DPH |
| DFP0053/15 | ASbit, s.r.o. | 16.3.2015 | 614,56 EUR s DPH |
| DFR0060/15 | Ing.Ján Babiar SPOJ OCEL | 16.3.2015 | 88,72 EUR s DPH |