Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/15 | VAREZ INTERIER, s.r.o. | 23.2.2015 | 4 433,66 EUR s DPH |
| DFB0041/15 | MABONEX Slovakia,s.r.o | 9.2.2015 | 58,61 EUR s DPH |
| DFB0042/15 | Slovak Telecom a.s. | 11.2.2015 | 20,34 EUR s DPH |
| DFB0043/15 | Slovak Telecom a.s. | 11.2.2015 | 36,68 EUR s DPH |
| DFB0053/15 | TRENC.VODOHOSP.SPOLOCNOST | 16.2.2015 | 468,24 EUR s DPH |
| DFB0054/15 | AG FOODS SK s.r.o. | 16.2.2015 | 15,48 EUR s DPH |
| DFB0055/15 | PAVLIS STEFAN | 18.2.2015 | 304,74 EUR s DPH |
| DFB0056/15 | PAVLIS STEFAN | 18.2.2015 | 183,96 EUR s DPH |
| DFB0036/15 | Mgr.Eva Ďurikovičová | 9.2.2015 | 860,01 EUR s DPH |
| DFB0037/15 | Slovak Telecom a.s. | 9.2.2015 | 67,03 EUR s DPH |
| DFB0038/15 | I.M.D.K. BA s.r.o. | 9.2.2015 | 233,16 EUR s DPH |
| DFB0039/15 | MABONEX Slovakia,s.r.o | 9.2.2015 | 28,08 EUR s DPH |
| DFB0040/15 | MABONEX Slovakia,s.r.o | 9.2.2015 | 41,53 EUR s DPH |
| DFB0034/15 | Dalibor Jakal Satstar | 6.2.2015 | 119,00 EUR s DPH |
| DFB0035/15 | MAGNA E.A. s.r.o. | 9.2.2015 | 898,73 EUR s DPH |
| DFB0028/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 179,19 EUR s DPH |
| DFB0029/15 | COBAK, Vladimir Bliznak | 30.1.2015 | 603,10 EUR s DPH |
| DFB0030/15 | Jumas Trade s.r.o. | 30.1.2015 | 740,69 EUR s DPH |
| DFB0031/15 | INTA, s.r.o. | 2.2.2015 | 9,60 EUR s DPH |
| DFB0032/15 | Slovenský plyn.priemysel | 2.2.2015 | 2 334,00 EUR s DPH |
