Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0591/15 | ROPSPOL a.s. | 15.12.2015 | 800,93 EUR s DPH |
| DFB0592/15 | Ing.Kozinka Jan | 16.12.2015 | 1 259,00 EUR s DPH |
| DFB0594/15 | DOMART Trenčín, s.r.o. | 16.12.2015 | 977,00 EUR s DPH |
| DFB0595/15 | ARES spol.s.r.o | 16.12.2015 | 1 080,00 EUR s DPH |
| DFB0596/15 | PERGAMON.s.r.o. | 16.12.2015 | 659,00 EUR s DPH |
| DFB0587/15 | I.M.D.K. BA s.r.o. | 14.12.2015 | 118,01 EUR s DPH |
| DFB0588/15 | MABONEX Slovakia,s.r.o | 14.12.2015 | 108,92 EUR s DPH |
| DFK/005/15 | Meditech SK, s.r.o. | 3.12.2015 | 1 966,00 EUR s DPH |
| DFK/004/15 | RM Gastro - JAZ s.r.o. | 30.11.2015 | 4 454,00 EUR s DPH |
| DFK/003/15 | Construction, s.r.o. | 26.11.2015 | 7 680,00 EUR s DPH |
| 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 |
