Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0504/15 | CLEAN TONERY, s.r.o. | 12.11.2015 | 1 810,00 EUR s DPH |
| DFB0505/15 | Kaufland | 13.11.2015 | 44,77 EUR s DPH |
| DFB0514/15 | MPL Stavro , s.r.o. | 20.11.2015 | 341,70 EUR s DPH |
| DFB0509/15 | Alza.cz | 18.11.2015 | 259,00 EUR s DPH |
| DFB0500/15 | Uniontex Trade s.r.o. | 11.11.2015 | 98,00 EUR s DPH |
| DFB0501/15 | Poradca Podnikatela s.r.o | 11.11.2015 | 361,15 EUR s DPH |
| DFB0494/15 | Slovak Telecom | 11.11.2015 | 22,82 EUR s DPH |
| DFB0495/15 | Slovak Telecom | 11.11.2015 | 22,03 EUR s DPH |
| DFB0496/15 | Slovak Telecom | 11.11.2015 | 5,20 EUR s DPH |
| DFB0497/15 | Motor-Car Trenčín, s.r.o.- Mercedes Benz | 11.11.2015 | 100,85 EUR s DPH |
| DFB0498/15 | SEKO Trenčín s.r.o. | 11.11.2015 | 383,35 EUR s DPH |
| DFB0499/15 | MABONEX Slovakia,s.r.o | 11.11.2015 | 326,00 EUR s DPH |
| DFB0493/15 | Kaufland | 11.11.2015 | 67,63 EUR s DPH |
| DFB0488/15 | SPP-plynar. | 9.11.2015 | 260,52 EUR s DPH |
| DFB0489/15 | Malé Centrum, s.r.o. | 9.11.2015 | 78,00 EUR s DPH |
| DFB0490/15 | MABONEX Slovakia,s.r.o | 9.11.2015 | 79,54 EUR s DPH |
| DFB0491/15 | SPP-plynar. | 9.11.2015 | 3 022,00 EUR s DPH |
| DFK/002/15 | ARES spol.s.r.o | 9.11.2015 | 10 799,00 EUR s DPH |
| DFB0492/15 | Slovak Telecom | 11.11.2015 | 28,70 EUR s DPH |
| DFB0483/15 | Slovak Telecom | 9.11.2015 | 24,50 EUR s DPH |
