Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0584/15 | POOLMAX | 11.12.2015 | 181,02 EUR s DPH |
| DFB0585/15 | POOLMAX | 11.12.2015 | 884,52 EUR s DPH |
| DFB0581/15 | TERADOM, s.r.o. | 11.12.2015 | 1 154,40 EUR s DPH |
| DFB0582/15 | Kaufland | 11.12.2015 | 56,30 EUR s DPH |
| DFB0583/15 | Slow-natur s.r.o. | 11.12.2015 | 214,32 EUR s DPH |
| DFB0586/15 | MPL Stavro , s.r.o. | 11.12.2015 | 360,74 EUR s DPH |
| DFB0576/15 | Slovak Telecom | 11.12.2015 | 23,56 EUR s DPH |
| DFB0577/15 | Slovak Telecom | 11.12.2015 | 38,59 EUR s DPH |
| DFB0578/15 | Slovak Telecom | 11.12.2015 | 31,68 EUR s DPH |
| DFB0579/15 | Slovak Telecom | 11.12.2015 | 6,46 EUR s DPH |
| DFB0580/15 | B2BPartner s.r.o. | 11.12.2015 | 208,80 EUR s DPH |
| DFB0571/15 | Kaufland | 9.12.2015 | 52,01 EUR s DPH |
| DFB0572/15 | Kaufland | 9.12.2015 | 17,34 EUR s DPH |
| DFB0573/15 | VYPA SK, s.r.o. | 9.12.2015 | 42,80 EUR s DPH |
| DFB0574/15 | SPP-plynar. | 9.12.2015 | 478,77 EUR s DPH |
| DFB0575/15 | JANEK s.r.o | 11.12.2015 | 31,20 EUR s DPH |
| DFB0566/15 | Anton Kačena-čalúnické práce | 9.12.2015 | 92,00 EUR s DPH |
| DFB0567/15 | POOLMAN s.r.o. | 9.12.2015 | 134,40 EUR s DPH |
| DFB0568/15 | Juraj Bariš - Jurošík | 9.12.2015 | 356,40 EUR s DPH |
| DFB0569/15 | UC Design s.r.o. | 9.12.2015 | 1 050,00 EUR s DPH |
