Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF052/15 | 2015-07-10 | 24,00 EUR s DPH | ||
| DF051/15 | 2015-07-08 | 20,30 EUR s DPH | ||
| DF050/15 | 2015-07-07 | 8,40 EUR s DPH | ||
| DF049/15 | 2015-07-07 | 60,00 EUR s DPH | ||
| DF047/15 | 2015-07-01 | 62,00 EUR s DPH | ||
| DF048/15 | 2015-07-01 | 191,39 EUR s DPH | ||
| DF046/15 | 2015-06-29 | 412,85 EUR s DPH | ||
| DF045/15 | 2015-06-26 | 73,20 EUR s DPH | ||
| DF044/15 | 2015-06-22 | 3,96 EUR s DPH | ||
| DF043/15 | 2015-06-15 | 100,00 EUR s DPH | ||
| DF039/15 | 2015-06-10 | 33,00 EUR s DPH | ||
| DF040/15 | 2015-06-10 | 40,26 EUR s DPH | ||
| DF041/15 | 2015-06-10 | 8,40 EUR s DPH | ||
| DF042/15 | 2015-06-10 | 19,69 EUR s DPH | ||
| DF038/15 | 2015-06-01 | 191,39 EUR s DPH | ||
| DF037/15 | 2015-06-01 | 67,00 EUR s DPH | ||
| DF036/15 | 2015-05-28 | 276,73 EUR s DPH | ||
| DF035/15 | 2015-05-22 | 3,96 EUR s DPH | ||
| DF034/15 | 2015-05-20 | 100,00 EUR s DPH | ||
| DF033/15 | 2015-05-05 | 89,28 EUR s DPH | ||
| DF030/15 | 2015-05-04 | 191,39 EUR s DPH | ||
| DF031/15 | 2015-05-04 | 8,40 EUR s DPH | ||
| DF032/15 | 2015-05-04 | 22,86 EUR s DPH | ||
| DF029/15 | 2015-05-01 | 159,00 EUR s DPH | ||
| DF028/15 | 2015-04-29 | 345,02 EUR s DPH | ||
| DF027/15 | 2015-04-22 | 3,96 EUR s DPH | ||
| DF024/15 | Ing.Ján Cibula Times-VT Prievidza | 2015-04-14 | 24,00 EUR s DPH | |
| DF025/15 | Slovak Telecom a.s. | 2015-04-14 | 8,40 EUR s DPH | |
| DF026/15 | Vedecká hračka, obč.združenie | 2015-04-14 | 80,00 EUR s DPH | |
| DF023/15 | Slovak Telecom a.s. | 2015-04-03 | 23,23 EUR s DPH | |
| DF021/15 | Slovenský plyn.priemysel | 2015-04-01 | 414,00 EUR s DPH | |
| DF022/15 | Západoslovenská energetika | 2015-04-01 | 191,39 EUR s DPH | |
| DF020/15 | LE CHEQEU DEJEUNER s.r.o. | 2015-03-30 | 345,02 EUR s DPH | |
| DF019/15 | Orange Slovensko a.s. | 2015-03-22 | 3,96 EUR s DPH | |
| DF018/15 | ZVAK Bratislava | 2015-03-19 | 67,39 EUR s DPH | |
| DF017/15 | Slovak Telecom a.s. | 2015-03-03 | 24,31 EUR s DPH | |
| DF016/15 | Slovak Telecom a.s. | 2015-03-02 | 8,40 EUR s DPH | |
| DF010/15 | Slovak Telecom a.s. | 2015-02-04 | 8,40 EUR s DPH | |
| DF009/15 | Slovak Telecom a.s. | 2015-02-04 | 23,10 EUR s DPH | |
| DF008/15 | LE CHEQEU DEJEUNER s.r.o. | 2015-02-04 | 345,02 EUR s DPH | |
| DF007/15 | Západoslovenská energetika | 2015-02-02 | 191,39 EUR s DPH | |
| DF006/15 | Slovenský plyn.priemysel | 2015-02-01 | 803,00 EUR s DPH | |
| DF005/15 | Orange Slovensko a.s. | 2015-01-22 | 3,96 EUR s DPH | |
| DF004/15 | Slovenský plyn.priemysel | 2015-01-19 | 828,00 EUR s DPH | |
| DF002/15 | LE CHEQEU DEJEUNER s.r.o. | 2015-01-07 | 345,02 EUR s DPH | |
| DF001/15 | Západoslovenská energetika | 2015-01-05 | 191,39 EUR s DPH | |
| DF117/14 | Slovak Telecom a.s. | 2015-01-03 | 21,70 EUR s DPH | |
| DF118/14 | Slovak Telecom a.s. | 2015-01-03 | 8,40 EUR s DPH | |
| DF115/14 | Orange Slovensko a.s. | 2014-12-23 | 3,96 EUR s DPH | |
| DF112/14 | Mgr. Adriana Knápeková - HAS komplex | 2014-12-15 | 150,00 EUR s DPH |
