Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0694/15 | A.S.C. spol.s.r.o | 14.9.2015 | 57,35 EUR s DPH |
| DFB0695/15 | ASTER-mix s.r.o. | 8.9.2015 | 204,19 EUR s DPH |
| DFB0696/15 | ASTER -MIX s.r.o | 8.9.2015 | 50,68 EUR s DPH |
| DFB0692/15 | MAGNA E.A. s.r.o | 15.9.2015 | 2 714,06 EUR s DPH |
| DFB0693/15 | Slovenska posta | 17.9.2015 | 12,00 EUR s DPH |
| DFB0691/15 | Slov.plyn.priemysel | 15.9.2015 | 2 856,00 EUR s DPH |
| DFK0001/15 | SPARK-EX, s.r.o. | 24.8.2015 | 4 137,84 EUR s DPH |
| DFB0689/15 | Slovak Telekom,a.s | 2.9.2015 | 142,00 EUR s DPH |
| DFB0690/15 | SLOVAK TELEKOM Mobili | 1.9.2015 | 119,03 EUR s DPH |
| DFB0687/15 | M L -print Miroslav Marušinec | 3.9.2015 | 130,44 EUR s DPH |
| DFB0688/15 | BROARM Lubomír Brokeš | 7.9.2015 | 48,00 EUR s DPH |
| DFB0685/15 | Andrea Lukacova -VAMAL | 4.9.2015 | 146,74 EUR s DPH |
| DFB0686/15 | OMES LATKO RUDOLF | 1.9.2015 | 321,84 EUR s DPH |
| DFB0680/15 | MAGNA E.A. s.r.o | 3.9.2015 | 1 474,60 EUR s DPH |
| DFB0681/15 | TEKOS Nová Dubnica s.r.o | 3.9.2015 | 356,40 EUR s DPH |
| DFB0682/15 | VIDRA a spol.s r.o. | 9.9.2015 | 1 807,00 EUR s DPH |
| DFB0683/15 | KLBKO s.r.o | 7.9.2015 | 128,44 EUR s DPH |
| DFB0684/15 | Andrea Lukacova -VAMAL | 4.9.2015 | 75,43 EUR s DPH |
| DFB0674/15 | MASO-UDENINY KOSIK | 21.8.2015 | 609,34 EUR s DPH |
| DFB0675/15 | bauMax SR | 21.9.2015 | 389,30 EUR s DPH |
