Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF088/15 | Marián Szabó - MARO | 2015-10-06 | 21,00 EUR s DPH | |
| DF086/15 | Slovenský plynárenský priemysel Nitra | 2015-10-01 | 399,00 EUR s DPH | |
| DF087/15 | ZSE Energia, a.s. | 2015-10-01 | 191,39 EUR s DPH | |
| DF085/15 | LE CHÉQUE DEJEUNER Bratislava | 2015-09-28 | 412,85 EUR s DPH | |
| DF081/15 | KVANT, s r. o. | 2015-09-10 | 550,00 EUR s DPH | |
| DF084/15 | Orange Slovensko, a. s. | 2015-09-22 | 3,96 EUR s DPH | |
| DF083/15 | Štefan Slivka Partizánske | 2015-09-21 | 100,00 EUR s DPH | |
| DF082/15 | Slovenská ústredná hvezdáreň | 2015-09-18 | 43,90 EUR s DPH | |
| DF079/15 | Slovak Telekom, a. s. | 2015-09-08 | 8,40 EUR s DPH | |
| DF080/15 | Slovak Telekom, a. s. | 2015-09-08 | 25,88 EUR s DPH | |
| DF078/15 | Andrej Bobocký - ANMARCOMP Partizánske | 2015-09-08 | 237,70 EUR s DPH | |
| DF074/15 | Slovenský plynárenský priemysel Nitra | 2015-09-02 | 128,00 EUR s DPH | |
| DF075/15 | ZSE Energia, a.s. | 2015-09-02 | 191,39 EUR s DPH | |
| DF076/15 | VOMI, s r. o. | 2015-09-02 | 528,00 EUR s DPH | |
| DF077/15 | VOMI, s r. o. | 2015-09-02 | 283,80 EUR s DPH | |
| DF073/15 | IKarCOM, s.r.o. | 2015-08-27 | 41,00 EUR s DPH | |
| DF070/15 | Róbert Kompas | 2015-08-26 | 195,20 EUR s DPH | |
| DF071/15 | Róbert Kompas | 2015-08-26 | 224,25 EUR s DPH | |
| DF069/15 | Marián Szabó - MARO | 2015-08-25 | 36,00 EUR s DPH | |
| DF068/15 | Orange Slovensko, a. s. | 2015-08-22 | 3,96 EUR s DPH | |
| DF066/15 | Miroslava Vindišová | 2015-08-20 | 66,40 EUR s DPH | |
| DF065/15 | EDUXE Slovensko, s r. o. | 2015-08-19 | 563,57 EUR s DPH | |
| DF067/15 | LE CHÉQUE DEJEUNER Bratislava | 2015-08-20 | 412,85 EUR s DPH | |
| DF063/15 | Slovak Telekom, a. s. | 2015-08-03 | 8,40 EUR s DPH | |
| DF064/15 | Marián Szabó - MARO | 2015-08-10 | 198,40 EUR s DPH | |
| DF062/15 | Slovak Telekom, a. s. | 2015-08-03 | 27,49 EUR s DPH | |
| DF013/15 | 2015-03-02 | 757,00 EUR s DPH | ||
| DF014/15 | 2015-03-02 | 191,39 EUR s DPH | ||
| DF015/15 | 2015-03-02 | 53,00 EUR s DPH | ||
| DF012/15 | 2015-02-26 | 345,02 EUR s DPH | ||
| DF011/15 | 2015-02-23 | 3,96 EUR s DPH | ||
| DF060/15 | Štefan Slivka Partizánske | 2015-08-03 | 100,00 EUR s DPH | |
| DF061/15 | ZSE Energia, a.s. | 2015-08-03 | 191,39 EUR s DPH | |
| DF059/15 | Slovenský plynárenský priemysel Nitra | 2015-08-01 | 62,00 EUR s DPH | |
| DF058/15 | LE CHÉQUE DEJEUNER Bratislava | 2015-07-30 | 345,02 EUR s DPH | |
| DF057/15 | Marián Szabó - MARO | 2015-07-27 | 88,00 EUR s DPH | |
| DF055/15 | Orange Slovensko, a. s. | 2015-07-23 | 3,96 EUR s DPH | |
| DF056/15 | IKarCOM, s.r.o. | 2015-07-23 | 100,00 EUR s DPH | |
| DF053/15 | 2015-07-20 | 32,00 EUR s DPH | ||
| DF054/15 | 2015-07-20 | 24,00 EUR s DPH | ||
| 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 |
