Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB161/15 | 22.4.2015 | 31,90 EUR s DPH | |
| DFB154/15 | 17.4.2015 | 84,00 EUR s DPH | |
| DFB155/15 | 17.4.2015 | 55,20 EUR s DPH | |
| DFB156/15 | 17.4.2015 | 516,66 EUR s DPH | |
| DFB157/15 | Poradca s.r.o. | 17.4.2015 | 58,80 EUR s DPH |
| DFB152/15 | 16.4.2015 | 228,26 EUR s DPH | |
| DFB153/15 | 16.4.2015 | 79,23 EUR s DPH | |
| DFB148/15 | 15.4.2015 | 187,61 EUR s DPH | |
| DFB149/15 | 15.4.2015 | 24,00 EUR s DPH | |
| DFB150/15 | 15.4.2015 | 56,28 EUR s DPH | |
| DFB151/15 | 15.4.2015 | 224,14 EUR s DPH | |
| DFB147/15 | 14.4.2015 | 434,89 EUR s DPH | |
| DFB145/15 | 13.4.2015 | 650,52 EUR s DPH | |
| DFB146/15 | 13.4.2015 | 150,06 EUR s DPH | |
| DFB140/15 | Slovenský plyn.priemysel | 13.4.2015 | 868,00 EUR s DPH |
| DFB141/15 | Slovenský plyn.priemysel | 13.4.2015 | 175,00 EUR s DPH |
| DFB142/15 | Slovenský plyn.priemysel | 13.4.2015 | 2 217,00 EUR s DPH |
| DFB143/15 | Zapadosl.energ.zavody | 13.4.2015 | 456,56 EUR s DPH |
| DFB144/15 | Zapadosl.energ.zavody | 13.4.2015 | 482,85 EUR s DPH |
| DFB136/15 | 10.4.2015 | 121,70 EUR s DPH | |
| DFB137/15 | 10.4.2015 | 1,80 EUR s DPH | |
| DFB138/15 | 10.4.2015 | 61,24 EUR s DPH | |
| DFB139/15 | 10.4.2015 | 3 062,71 EUR s DPH | |
| DFB135/15 | Zapadosl.energ.zavody | 10.4.2015 | 1 263,41 EUR s DPH |
| DFB133/15 | 09.4.2015 | 101,28 EUR s DPH | |
| DFB134/15 | 09.4.2015 | 47,99 EUR s DPH | |
| DFB130/15 | ZVAK Bratislava | 09.4.2015 | 150,35 EUR s DPH |
| DFB131/15 | ZVAK Bratislava | 09.4.2015 | 320,09 EUR s DPH |
| DFB132/15 | ZVAK Bratislava | 09.4.2015 | 206,17 EUR s DPH |
| DFB128/15 | KROS a.s. | 08.4.2015 | 52,32 EUR s DPH |
| DFB126/15 | Vojtech Zelieska - ZERA | 08.4.2015 | 210,00 EUR s DPH |
| DFB127/15 | Vojtech Zelieska - ZERA | 08.4.2015 | 210,00 EUR s DPH |
| DFB129/15 | Stanislav Bolek - VYŤAHY Bobot | 08.4.2015 | 279,00 EUR s DPH |
| DFB124/15 | Milsy a.s. | 07.4.2015 | 195,38 EUR s DPH |
| DFB125/15 | Ing.Ján Kováčik | 07.4.2015 | 62,00 EUR s DPH |
| DFB121/15 | Ing. Oto Mikloš | 31.3.2015 | 293,62 EUR s DPH |
| DFB122/15 | Mäso - údeniny Šiko | 31.3.2015 | 613,81 EUR s DPH |
| DFB123/15 | SE-PRA EKO s.r.o. | 31.3.2015 | 25,00 EUR s DPH |
| DFB120/15 | 30.3.2015 | 358,81 EUR s DPH | |
| DFB119/15 | G.M.Paraskov | 30.3.2015 | 295,58 EUR s DPH |
| DFB113/15 | Zväz strojárskeho priemyslu Slovenskej republiky | 27.3.2015 | 300,00 EUR s DPH |
| DFB114/15 | REMAT Maco Miloš | 27.3.2015 | 105,75 EUR s DPH |
| DFB115/15 | JANEK s.r.o | 27.3.2015 | 32,40 EUR s DPH |
| DFB116/15 | JUMICOL | 27.3.2015 | 195,74 EUR s DPH |
| DFB117/15 | JUMICOL | 27.3.2015 | 205,10 EUR s DPH |
| DFB118/15 | JUMICOL | 27.3.2015 | 17,26 EUR s DPH |
| DFB109/15 | Milsy a.s. | 25.3.2015 | 96,02 EUR s DPH |
| DFB110/15 | ATC-JR, s.r.o. | 25.3.2015 | 424,46 EUR s DPH |
| DFB111/15 | Kovačik s.r.o. | 25.3.2015 | 636,46 EUR s DPH |
| DFB112/15 | Kovačik s.r.o. | 25.3.2015 | 421,18 EUR s DPH |