Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0336/15 | AMT-Servis plus s r.o. | 13.8.2015 | 753,56 EUR s DPH |
| DFB0337/15 | Dolphin Slovákia, s.r.o. | 13.8.2015 | 52,81 EUR s DPH |
| DFB0329/15 | Slovak Telecom | 13.8.2015 | 20,78 EUR s DPH |
| DFB0322/15 | Kaufland | 7.8.2015 | 73,20 EUR s DPH |
| DFB0323/15 | Kaufland | 7.8.2015 | 29,17 EUR s DPH |
| DFB0324/15 | JANEK s.r.o | 7.8.2015 | 27,60 EUR s DPH |
| DFB0325/15 | ANTES Group s.r.o | 10.8.2015 | 16,08 EUR s DPH |
| DFB0326/15 | INTA, s.r.o. | 11.8.2015 | 9,60 EUR s DPH |
| DFB0327/15 | ZDRAVMAT, s.r.o. | 11.8.2015 | 179,80 EUR s DPH |
| DFB0328/15 | Slovak Telecom | 13.8.2015 | 38,72 EUR s DPH |
| DFB0315/15 | SPP-plynar. | 3.8.2015 | -48,91 EUR s DPH |
| DFB0316/15 | Lacnea Slovakia s.r.o. | 5.8.2015 | 84,26 EUR s DPH |
| DFB0317/15 | FIBEZ, s.r.o. | 5.8.2015 | 51,52 EUR s DPH |
| DFB0318/15 | MABONEX Slovakia,s.r.o | 5.8.2015 | 118,91 EUR s DPH |
| DFB0319/15 | Wolters Kluwer s.r.o. | 6.8.2015 | 75,00 EUR s DPH |
| DFB0320/15 | PROGMA-Ing.Marcela Bebjaková | 7.8.2015 | 103,68 EUR s DPH |
| DFB0321/15 | Slovak Telecom | 7.8.2015 | 23,10 EUR s DPH |
| DFB0313/15 | Dolphin Slovákia, s.r.o. | 3.8.2015 | 52,81 EUR s DPH |
| DFB0314/15 | SPP-plynar. | 3.8.2015 | 70,00 EUR s DPH |
| DFB0308/15 | BETRIX s.r.o. | 30.7.2015 | 886,31 EUR s DPH |
