Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/15 | Marcela Filúsová - ŠIKOVNICA | 16.7.2015 | 49,80 EUR s DPH |
| DFB0299/15 | EKOREZORT VENDELÍN | 16.7.2015 | 104,00 EUR s DPH |
| DFB0293/15 | Slovak Telecom a.s. | 16.7.2015 | 30,90 EUR s DPH |
| DFB0294/15 | Slovak Telecom a.s. | 16.7.2015 | 4,36 EUR s DPH |
| DFB0295/15 | Slovak Telecom a.s. | 16.7.2015 | 29,72 EUR s DPH |
| DFB0296/15 | Slovak Telecom a.s. | 16.7.2015 | 24,44 EUR s DPH |
| DFB0284/15 | INTA s.r.o. | 13.7.2015 | 38,40 EUR s DPH |
| DFB0285/15 | GAMAR s.r.o. | 13.7.2015 | 673,92 EUR s DPH |
| DFB0286/15 | I.M.D.K. | 16.7.2015 | 73,08 EUR s DPH |
| DFB0287/15 | Betrix s.r.o. | 14.7.2015 | 70,34 EUR s DPH |
| DFB0289/15 | OKNO PLUS SK spol. s r.o. | 16.7.2015 | 83,68 EUR s DPH |
| DFB0290/15 | Slovenský plyn.priemysel | 16.7.2015 | 473,00 EUR s DPH |
| DFB0291/15 | Slovenský plyn.priemysel | 16.7.2015 | 345,62 EUR s DPH |
| DFB0292/15 | Slovak Telecom a.s. | 16.7.2015 | 34,61 EUR s DPH |
| DFB0280/15 | Kaufland | 6.7.2015 | 50,33 EUR s DPH |
| DFB0281/15 | Schindler výťahy a eskalátory a.s. | 6.7.2015 | 74,59 EUR s DPH |
| DFB0282/15 | Kaufland | 6.7.2015 | 16,84 EUR s DPH |
| DFB0283/15 | OKNO PLUS SK spol. s r.o. | 6.7.2015 | 35,18 EUR s DPH |
| DFB0277/15 | ADEVEC s.r.o. | 3.7.2015 | 90,00 EUR s DPH |
| DFB0278/15 | FIBEZ, s.r.o. | 6.7.2015 | 51,52 EUR s DPH |
