Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0587/15 | Slovak Telecom, a.s. | 12.8.2015 | 178,62 EUR s DPH |
| DFB0588/15 | MAGNA E.A. s.r.o. | 12.8.2015 | 1 517,34 EUR s DPH |
| DFB0589/15 | Marius Pedersen a.s., | 17.8.2015 | 44,40 EUR s DPH |
| DFB0590/15 | Martin Ďurikovič | 17.8.2015 | 249,15 EUR s DPH |
| DFB0591/15 | Martin Ďurikovič | 17.8.2015 | 238,59 EUR s DPH |
| DFB0592/15 | Martin Ďurikovič | 17.8.2015 | 433,16 EUR s DPH |
| DFB0583/15 | MABONEX SLOVAKIA s.r.o. | 5.8.2015 | 53,52 EUR s DPH |
| DFB0584/15 | Telesys Slovakia,spol.sro | 12.8.2015 | 280,80 EUR s DPH |
| DFB0578/15 | Martin Ďurikovič | 5.8.2015 | 260,48 EUR s DPH |
| DFB0579/15 | I.M.D.K. Pekáreň | 5.8.2015 | 434,41 EUR s DPH |
| DFB0580/15 | Lacnea Slovakia s.r.o. | 5.8.2015 | 1 185,02 EUR s DPH |
| DFB0581/15 | Lacnea Slovakia s.r.o. | 5.8.2015 | 1 167,95 EUR s DPH |
| DFB0582/15 | MABONEX SLOVAKIA s.r.o. | 5.8.2015 | 179,60 EUR s DPH |
| DFB0572/15 | FIBEZ, s.r.o. | 5.8.2015 | 120,00 EUR s DPH |
| DFB0573/15 | FIBEZ, s.r.o. | 5.8.2015 | 30,00 EUR s DPH |
| DFB0574/15 | RM-real, s.r.o. | 5.8.2015 | 850,20 EUR s DPH |
| DFB0575/15 | Slovak Telecom, a.s. | 5.8.2015 | 3,73 EUR s DPH |
| DFB0576/15 | Slovak Telecom, a.s. | 5.8.2015 | 67,40 EUR s DPH |
| DFB0566/15 | MABONEX SLOVAKIA s.r.o. | 3.8.2015 | 163,26 EUR s DPH |
| DFB0567/15 | MABONEX SLOVAKIA s.r.o. | 3.8.2015 | 204,17 EUR s DPH |
