Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/15 | POOLMAN s.r.o. | 17.6.2015 | 132,30 EUR s DPH |
| DFB0255/15 | ČEZ Slovensko, s.r.o. | 17.6.2015 | 1 373,24 EUR s DPH |
| DFB0248/15 | Mabonex | 15.6.2015 | 81,00 EUR s DPH |
| DFB0242/15 | InterStore Group s.r.o. | 15.6.2015 | 152,30 EUR s DPH |
| DFB0243/15 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 15.6.2015 | 59,30 EUR s DPH |
| DFB0244/15 | JANEK s.r.o | 15.6.2015 | 27,60 EUR s DPH |
| DFB0245/15 | Mabonex | 15.6.2015 | 84,86 EUR s DPH |
| DFB0246/15 | Mabonex | 15.6.2015 | 311,55 EUR s DPH |
| DFB0247/15 | Madegroup Slovakia, s.r.o. | 15.6.2015 | 183,41 EUR s DPH |
| DFB0234/15 | Slovak Telekom, a.s. | 15.6.2015 | 23,44 EUR s DPH |
| DFB0235/15 | Kaufland | 15.6.2015 | 52,14 EUR s DPH |
| DFB0236/15 | Kaufland | 15.6.2015 | 20,70 EUR s DPH |
| DFB0237/15 | SOBER,s.r.o. | 15.6.2015 | 1 170,00 EUR s DPH |
| DFB0238/15 | Kaufland | 15.6.2015 | 65,93 EUR s DPH |
| DFB0239/15 | I.M.D.K. | 15.6.2015 | 121,03 EUR s DPH |
| DFB0240/15 | Michal Černý | 15.6.2015 | 46,40 EUR s DPH |
| DFB0231/15 | Slovak Telekom, a.s. | 15.6.2015 | 24,34 EUR s DPH |
| DFB0232/15 | Slovak Telekom, a.s. | 15.6.2015 | 5,18 EUR s DPH |
| DFB0233/15 | Slovak Telekom, a.s. | 15.6.2015 | 27,67 EUR s DPH |
| DFB0227/15 | Slov. plyn. priemysel | 9.6.2015 | 458,00 EUR s DPH |
