Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0513/15 | Cyprich Miloš - ECON | 20.11.2015 | 120,00 EUR s DPH |
| DFB0515/15 | MABONEX Slovakia,s.r.o | 23.11.2015 | 121,32 EUR s DPH |
| DFB0516/15 | Kaufland | 23.11.2015 | 37,59 EUR s DPH |
| DFB0517/15 | SAD Trenčín, a.s. | 25.11.2015 | 123,61 EUR s DPH |
| DFB0506/15 | Poradca Podnikatela s.r.o | 12.11.2015 | 66,00 EUR s DPH |
| DFB0507/15 | ČEZ Slovensko, s.r.o. | 12.11.2015 | 1 704,38 EUR s DPH |
| DFB0508/15 | INTA, s.r.o. | 12.11.2015 | 38,40 EUR s DPH |
| DFB0510/15 | Martin Ďurikovič | 18.11.2015 | 124,98 EUR s DPH |
| DFB0511/15 | MABONEX Slovakia,s.r.o | 18.11.2015 | 29,52 EUR s DPH |
| DFB0502/15 | I.M.D.K. BA s.r.o. | 12.11.2015 | 99,80 EUR s DPH |
| DFB0503/15 | Madegroup Slovakia, s.r.o. | 12.11.2015 | 64,44 EUR s DPH |
| DFB0504/15 | CLEAN TONERY, s.r.o. | 12.11.2015 | 1 810,00 EUR s DPH |
| DFB0514/15 | MPL Stavro , s.r.o. | 20.11.2015 | 341,70 EUR s DPH |
| DFB0505/15 | Kaufland | 13.11.2015 | 44,77 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 |
