Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0078/15 | 08.6.2015 | 1 700,00 EUR s DPH | |
| DFB0079/15 | 08.6.2015 | 443,44 EUR s DPH | |
| DFB0080/15 | 04.6.2015 | 795,78 EUR s DPH | |
| DFB0072/15 | 03.6.2015 | 238,43 EUR s DPH | |
| DFB0073/15 | 03.6.2015 | 40,48 EUR s DPH | |
| DFB0074/15 | 03.6.2015 | 762,09 EUR s DPH | |
| DFB0071/15 | 02.6.2015 | 83,00 EUR s DPH | |
| DFB0070/15 | 01.6.2015 | 26,78 EUR s DPH | |
| DFB0086/15 | 01.6.2015 | 352,01 EUR s DPH | |
| DFB0056/15 | 29.5.2015 | 995,00 EUR s DPH | |
| DFB0068/15 | 22.5.2015 | 284,77 EUR s DPH | |
| DFB0067/15 | 14.5.2015 | 12,00 EUR s DPH | |
| DFB0063/15 | 13.5.2015 | 1 461,97 EUR s DPH | |
| DFB0064/15 | 13.5.2015 | 6,63 EUR s DPH | |
| DFB0062/15 | 12.5.2015 | 58,32 EUR s DPH | |
| DFB0065/15 | 11.5.2015 | 29,99 EUR s DPH | |
| DFB0061/15 | 07.5.2015 | 83,00 EUR s DPH | |
| DFB0060/15 | 06.5.2015 | 795,78 EUR s DPH | |
| DFB0058/15 | 05.5.2015 | 238,43 EUR s DPH | |
| DFB0059/15 | 05.5.2015 | 708,89 EUR s DPH | |
| DFB0066/15 | 01.5.2015 | 26,78 EUR s DPH | |
| DFB0069/15 | 01.5.2015 | 338,94 EUR s DPH | |
| DFB0057/15 | 29.4.2015 | 995,00 EUR s DPH | |
| DFB0053/15 | 22.4.2015 | 345,71 EUR s DPH | |
| DFB0051/15 | 17.4.2015 | 160,00 EUR s DPH | |
| DFB0052/15 | 17.4.2015 | 2 450,00 EUR s DPH | |
| DFB0050/15 | 15.4.2015 | 183,12 EUR s DPH | |
| DFB0049/15 | 14.4.2015 | 12,38 EUR s DPH | |
| DFB0046/15 | 13.4.2015 | 2 458,98 EUR s DPH | |
| DFB0047/15 | 13.4.2015 | 30,56 EUR s DPH | |
| DFB0043/15 | 09.4.2015 | 83,00 EUR s DPH | |
| DFB0044/15 | 09.4.2015 | 28,80 EUR s DPH | |
| DFB0045/15 | 09.4.2015 | 59,26 EUR s DPH | |
| DFB0042/15 | 08.4.2015 | 795,78 EUR s DPH | |
| DFB0040/15 | 03.4.2015 | 833,91 EUR s DPH | |
| DFB0041/15 | 03.4.2015 | 238,43 EUR s DPH | |
| DFB0048/15 | 01.4.2015 | 26,78 EUR s DPH | |
| DFB0055/15 | 01.4.2015 | 351,52 EUR s DPH | |
| DFB0039/15 | 31.3.2015 | 209,26 EUR s DPH | |
| DFB0035/15 | 12.3.2015 | 29,99 EUR s DPH | |
| DFB0033/15 | 09.3.2015 | 57,24 EUR s DPH | |
| DFB0034/15 | 09.3.2015 | 2 680,81 EUR s DPH | |
| DFB0032/15 | 06.3.2015 | 1 037,98 EUR s DPH | |
| DFB0030/15 | 05.3.2015 | 83,00 EUR s DPH | |
| DFB0037/15 | 05.3.2015 | 537,32 EUR s DPH | |
| DFB0029/15 | 04.3.2015 | 795,78 EUR s DPH | |
| DFB0028/15 | 03.3.2015 | 238,43 EUR s DPH | |
| DFB0027/15 | Gymnázium M.R. Štefánika | 01.3.2015 | 320,84 EUR s DPH |
| DFB0036/15 | 01.3.2015 | 269,14 EUR s DPH | |
| DFB0038/15 | 01.3.2015 | 26,78 EUR s DPH |
