Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0144/15 | Slovenský plyn.priemysel | 15.5.2015 | 133,00 EUR s DPH |
| DFB0134/15 | DOBROTA, a.s. | 12.5.2015 | 106,09 EUR s DPH |
| DFB0135/15 | DOBROTA, a.s. | 12.5.2015 | 22,62 EUR s DPH |
| DFB0136/15 | Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko | 12.5.2015 | 717,68 EUR s DPH |
| DFB0137/15 | REMA, Štefan Remeň | 14.5.2015 | 414,99 EUR s DPH |
| DFB0138/15 | DOBROTA, a.s. | 14.5.2015 | 120,59 EUR s DPH |
| 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 |
| 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 |
| DFB0127/15 | Slovak Telekom a.s. | 11.5.2015 | 145,44 EUR s DPH |
| DFB0128/15 | Orange | 11.5.2015 | 22,50 EUR s DPH |
| DFB0115/15 | DOBROTA, a.s. | 23.4.2015 | 169,51 EUR s DPH |
