Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/15 | MIP TN | 19.1.2015 | 108,31 EUR s DPH |
| DFB0006/15 | I.M.D.K. BA s.r.o. | 13.1.2015 | 135,79 EUR s DPH |
| DFB0007/15 | Jumas Trade s.r.o. | 13.1.2015 | 825,04 EUR s DPH |
| DFB0005/15 | Slovak Telecom a.s. | 12.1.2015 | 25,99 EUR s DPH |
| DFB0004/15 | Slovak Telecom a.s. | 12.1.2015 | 24,11 EUR s DPH |
| DFB0002/15 | Slovak Telecom a.s. | 8.1.2015 | 71,99 EUR s DPH |
| DFB0003/15 | Marius Pedersen a.s., | 8.1.2015 | 219,48 EUR s DPH |
| DFB0001/15 | AJFA+AVIS s.r.o | 7.1.2015 | 49,50 EUR s DPH |
| DFB0432/14 | Jumas Trade s.r.o. | 31.12.2014 | 364,37 EUR s DPH |
| DFB0430/14 | Mgr.Eva Ďurikovičová | 30.12.2014 | 88,45 EUR s DPH |
| DFB0431/14 | I.M.D.K. BA s.r.o. | 31.12.2014 | 180,85 EUR s DPH |
| DFB0424/14 | Medplus s.r.o. | 23.12.2014 | 17,97 EUR s DPH |
| DFB0425/14 | Medplus s.r.o. | 23.12.2014 | 209,45 EUR s DPH |
| DFB0426/14 | VAŇSTAV s.r.o. | 23.12.2014 | 504,00 EUR s DPH |
| DFB0427/14 | EKO Trenčín s.r.o. | 23.12.2014 | 954,38 EUR s DPH |
| DFB0428/14 | EKO Trenčín s.r.o. | 23.12.2014 | 674,30 EUR s DPH |
| DFB0429/14 | Mgr.Eva Ďurikovičová | 23.12.2014 | 1 025,63 EUR s DPH |
| DFB0418/14 | NAY | 22.12.2014 | 1 036,00 EUR s DPH |
| DFB0419/14 | NAY | 22.12.2014 | 548,90 EUR s DPH |
| DFB0420/14 | DOXX-Stravné lístky spol.s r.o. | 22.12.2014 | 1 580,98 EUR s DPH |
