Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/15 | DOBROTA, a.s. | 3.6.2015 | 38,46 EUR s DPH |
| DFB0166/15 | DOBROTA, a.s. | 3.6.2015 | 162,50 EUR s DPH |
| DFB0167/15 | Orange | 10.6.2015 | 30,00 EUR s DPH |
| DFB0168/15 | Orange | 10.6.2015 | 25,00 EUR s DPH |
| DFB0169/15 | Orange | 10.6.2015 | 22,50 EUR s DPH |
| DFB0170/15 | Orange | 10.6.2015 | 22,50 EUR s DPH |
| DFB0157/15 | T-613, spol. s r.o. | 29.5.2015 | 1 262,62 EUR s DPH |
| DFB0158/15 | T-613, spol. s r.o. | 29.5.2015 | 574,82 EUR s DPH |
| DFB0159/15 | Slovenský plyn.priemysel | 1.6.2015 | 251,00 EUR s DPH |
| DFB0160/15 | Slovenský plyn.priemysel | 1.6.2015 | 56,00 EUR s DPH |
| DFB0161/15 | Slovenský plyn.priemysel | 1.6.2015 | 55,00 EUR s DPH |
| DFB0162/15 | AXL, s.r.o. | 3.6.2015 | 740,63 EUR s DPH |
| DFB0155/15 | REMEŇ ŠTEFAN REMA | 28.5.2015 | 625,69 EUR s DPH |
| DFB0156/15 | T-613, spol. s r.o. | 29.5.2015 | 905,41 EUR s DPH |
| DFB0147/15 | SEA SK spol. s r.o. | 19.5.2015 | 444,00 EUR s DPH |
| DFB0148/15 | Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko | 22.5.2015 | 655,93 EUR s DPH |
| DFB0149/15 | SEA SK spol. s r.o. | 22.5.2015 | 529,20 EUR s DPH |
| DFB0150/15 | Ing. Miloš Souček | 28.5.2015 | 200,00 EUR s DPH |
| DFB0152/15 | DOBROTA, a.s. | 28.5.2015 | 87,41 EUR s DPH |
| DFB0153/15 | DOBROTA, a.s. | 28.5.2015 | 17,04 EUR s DPH |
