Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0076/15 | Mgr.Eva Ďurikovičová | 4.3.2015 | 896,47 EUR s DPH |
| DFB0069/15 | Slovenský plyn.priemysel | 2.3.2015 | 2 334,00 EUR s DPH |
| DFB0063/15 | ILLE-Papier-Service SK spol. s.r.o. | 23.2.2015 | 171,00 EUR s DPH |
| DFB0065/15 | Ing. Anna Čarnecká | 26.2.2015 | 58,80 EUR s DPH |
| DFB0057/15 | ATC-JR, s.r.o. | 19.2.2015 | 421,31 EUR s DPH |
| DFB0051/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 8,06 EUR s DPH |
| DFB0052/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 50,83 EUR s DPH |
| DFB0044/15 | I.M.D.K. | 12.2.2015 | 146,82 EUR s DPH |
| DFB0046/15 | Jumäs Trade s.r.o. | 12.2.2015 | 488,74 EUR s DPH |
| DFB0047/15 | MABONEX Slovakia,s.r.o | 12.2.2015 | 420,76 EUR s DPH |
| DFB0048/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 135,57 EUR s DPH |
| DFB0049/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 83,21 EUR s DPH |
| DFB0050/15 | MABONEX Slovakia,s.r.o | 16.2.2015 | 146,04 EUR s DPH |
| DFB0302/15 | MABONEX Slovakia s.r.o. | 5.8.2015 | 355,23 EUR s DPH |
| DFB0303/15 | MARIUS PEDERSEN | 6.8.2015 | 273,83 EUR s DPH |
| DFB0304/15 | MABONEX Slovakia s.r.o. | 7.8.2015 | 66,92 EUR s DPH |
| DFB0305/15 | MABONEX Slovakia s.r.o. | 7.8.2015 | 145,64 EUR s DPH |
| DFB0306/15 | Slovak Telecom, a. s. | 7.8.2015 | 54,17 EUR s DPH |
| DFB0297/15 | DOXX - Stravné lístky, s.r.o | 12.8.2015 | 635,98 EUR s DPH |
| DFB0298/15 | I.M.D.K. Ba s.r.o. | 4.8.2015 | 186,59 EUR s DPH |
