Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/15 | 27.3.2015 | 44,18 EUR s DPH | |
| DFB0140/15 | 27.3.2015 | 940,00 EUR s DPH | |
| DFS0070/15 | 25.3.2015 | 159,20 EUR s DPH | |
| DFB0110/15 | 24.3.2015 | 156,02 EUR s DPH | |
| DFS0069/15 | 23.3.2015 | 352,54 EUR s DPH | |
| DFS0068/15 | 21.3.2015 | 60,00 EUR s DPH | |
| DFS0066/15 | 20.3.2015 | 152,39 EUR s DPH | |
| DFS0067/15 | 20.3.2015 | 319,07 EUR s DPH | |
| DFP0023/15 | 20.3.2015 | 160,49 EUR s DPH | |
| DFP0025/15 | 20.3.2015 | 367,78 EUR s DPH | |
| DFB0092/15 | 19.3.2015 | 40,20 EUR s DPH | |
| DFB0098/15 | 19.3.2015 | 169,40 EUR s DPH | |
| DFB0119/15 | 19.3.2015 | 1 841,95 EUR s DPH | |
| DFB0093/15 | PISKLA - MAR | 19.3.2015 | 75,00 EUR s DPH |
| DFS0063/15 | 18.3.2015 | 141,12 EUR s DPH | |
| DFS0064/15 | 17.3.2015 | 325,01 EUR s DPH | |
| DFS0065/15 | 17.3.2015 | 173,89 EUR s DPH | |
| DFB0091/15 | 17.3.2015 | 154,20 EUR s DPH | |
| DFB0096/15 | 17.3.2015 | 149,56 EUR s DPH | |
| DFB0095/15 | 16.3.2015 | 85,15 EUR s DPH | |
| DFB0088/15 | Konica Minolta Slovakia spol.s r.o. | 16.3.2015 | 29,18 EUR s DPH |
| DFS0060/15 | Slavomír Brtáň - DUOZ | 14.3.2015 | 115,99 EUR s DPH |
| DFB0090/15 | 13.3.2015 | 145,90 EUR s DPH | |
| DFS0059/15 | MABONEX Slovakia,s.r.o | 13.3.2015 | 108,61 EUR s DPH |
| DFS0061/15 | 13.3.2015 | 336,60 EUR s DPH | |
| DFP0021/15 | 12.3.2015 | 313,78 EUR s DPH | |
| DFS0062/15 | 12.3.2015 | 72,00 EUR s DPH | |
| DFB0089/15 | 12.3.2015 | 698,52 EUR s DPH | |
| DFS0058/15 | MYJAVSKÁ PEKÁREŇ | 11.3.2015 | 276,85 EUR s DPH |
| DFS0057/15 | MABONEX Slovakia,s.r.o | 11.3.2015 | 154,53 EUR s DPH |
| DFB0087/15 | Milan Koštial OPRAVA STROJOV | 11.3.2015 | 220,00 EUR s DPH |
| DFB0085/15 | Bytový podnik sro | 10.3.2015 | 5 414,64 EUR s DPH |
| DFB0084/15 | 10.3.2015 | 6 760,61 EUR s DPH | |
| DFS0056/15 | Bidvest Slovakia s.r.o. | 09.3.2015 | 273,72 EUR s DPH |
| DFS0053/15 | MABONEX Slovakia,s.r.o | 06.3.2015 | 107,80 EUR s DPH |
| DFS0054/15 | MABONEX Slovakia,s.r.o | 06.3.2015 | 161,11 EUR s DPH |
| DFS0055/15 | Slavomír Brtáň - DUOZ | 06.3.2015 | 124,88 EUR s DPH |
| DFB0070/15 | Zapadosl.energ.zavody | 05.3.2015 | 874,79 EUR s DPH |
| DFB0072/15 | Zapadosl.energ.zavody | 05.3.2015 | 411,22 EUR s DPH |
| DFP0016/15 | Slovenský plyn.priemysel | 05.3.2015 | 4,00 EUR s DPH |
| DFB0073/15 | Slovenský plyn.priemysel | 05.3.2015 | 39,00 EUR s DPH |
| DFS0051/15 | ATC-JR, s.r.o. | 05.3.2015 | 143,52 EUR s DPH |
| DFS0052/15 | ATC-JR, s.r.o. | 05.3.2015 | 258,23 EUR s DPH |
| DFB0079/15 | 05.3.2015 | 69,86 EUR s DPH | |
| DFB0074/15 | SAMŠPORT | 05.3.2015 | 418,94 EUR s DPH |
| DFB0076/15 | Slovenský plyn.priemysel | 05.3.2015 | 4 330,15 EUR s DPH |
| DFB0083/15 | Zapadosl.energ.zavody | 05.3.2015 | 69,73 EUR s DPH |
| DFP0020/15 | Verejná informačná služba | 05.3.2015 | 86,40 EUR s DPH |
| DFS0049/15 | Bidvest Slovakia s.r.o. | 04.3.2015 | 121,50 EUR s DPH |
| DFB0071/15 | Zapadosl.energ.zavody | 03.3.2015 | 1 166,08 EUR s DPH |