Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/15 | Slovenský plyn.priemysel | 17.2.2015 | 2 381,00 EUR s DPH |
| DFB0057/15 | I.M.D.K. BA s.r.o. | 17.2.2015 | 104,98 EUR s DPH |
| DFB0038/15 | Regionálny úrad verejného zdravotníctva | 9.2.2015 | 68,00 EUR s DPH |
| DFB0019/15 | Slovenský plyn.priemysel | 22.1.2015 | 3 297,00 EUR s DPH |
| DFB0051/15 | Slovak Telecom a.s. | 11.2.2015 | 22,99 EUR s DPH |
| DFB0052/15 | MABONEX Slovakia,s.r.o | 12.2.2015 | 122,41 EUR s DPH |
| DFB0053/15 | POOLMAX | 12.2.2015 | 517,02 EUR s DPH |
| DFB0054/15 | POOLMAN s.r.o. | 12.2.2015 | 136,20 EUR s DPH |
| DFB0045/15 | MABONEX Slovakia,s.r.o | 10.2.2015 | 31,09 EUR s DPH |
| DFB0046/15 | Slovenský plyn.priemysel | 11.2.2015 | 37,81 EUR s DPH |
| DFB0047/15 | Slovak Telecom a.s. | 11.2.2015 | 26,75 EUR s DPH |
| DFB0048/15 | Slovak Telecom a.s. | 11.2.2015 | 19,06 EUR s DPH |
| DFB0049/15 | Slovak Telecom a.s. | 11.2.2015 | 33,07 EUR s DPH |
| DFB0050/15 | Slovak Telecom a.s. | 11.2.2015 | 6,48 EUR s DPH |
| DFB0044/15 | JANEK s.r.o | 10.2.2015 | 32,40 EUR s DPH |
| DFB0036/15 | FIBEZ, s.r.o. | 9.2.2015 | 51,52 EUR s DPH |
| DFB0037/15 | Slovenský plyn.priemysel | 9.2.2015 | 909,00 EUR s DPH |
| DFB0039/15 | Lindstrom s.r.o. | 9.2.2015 | 55,20 EUR s DPH |
| DFB0040/15 | Dolphin Slovákia, s.r.o. | 9.2.2015 | 70,42 EUR s DPH |
| DFB0041/15 | Milsy a.s. | 9.2.2015 | 88,85 EUR s DPH |
