Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/15 | DOBROTA, a.s. | 14.5.2015 | 27,26 EUR s DPH |
| DFB0129/15 | Orange | 11.5.2015 | 25,00 EUR s DPH |
| DFB0130/15 | Orange | 11.5.2015 | 30,29 EUR s DPH |
| DFB0131/15 | Orange | 11.5.2015 | 23,29 EUR s DPH |
| DFB0132/15 | Orange | 11.5.2015 | 30,00 EUR s DPH |
| DFB0133/15 | Orange | 11.5.2015 | 57,13 EUR s DPH |
| DFB0127/15 | Slovak Telecom a.s. | 11.5.2015 | 145,44 EUR s DPH |
| DFB0128/15 | Orange | 11.5.2015 | 22,50 EUR s DPH |
| DFB0122/15 | KOMIVA, s r. o. | 30.4.2015 | 96,00 EUR s DPH |
| DFB0123/15 | TORBIA, s.r.o. | 30.4.2015 | 392,70 EUR s DPH |
| DFB0124/15 | REMA, Štefan Remeň | 30.4.2015 | 289,78 EUR s DPH |
| DFB0125/15 | Ján BAKYTA | 4.5.2015 | 442,70 EUR s DPH |
| DFB0126/15 | Ján BAKYTA | 4.5.2015 | 128,40 EUR s DPH |
| DFB0115/15 | DOBROTA, a.s. | 23.4.2015 | 169,51 EUR s DPH |
| DFB0116/15 | DOBROTA, a.s. | 24.4.2015 | 30,95 EUR s DPH |
| DFB0117/15 | Kováčik s.r.o. | 28.4.2015 | 245,68 EUR s DPH |
| DFB0118/15 | Slovak Telecom a.s. | 28.4.2015 | 14,78 EUR s DPH |
| DFB0120/15 | T-613, s.r.o. | 30.4.2015 | 1 454,72 EUR s DPH |
| DFB0121/15 | KOMIVA, s r. o. | 30.4.2015 | 144,00 EUR s DPH |
| DFB0114/15 | REMA, Štefan Remeň | 23.4.2015 | 658,69 EUR s DPH |
