Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | |
| DFB0025/15 | ŠEVT a.s. | 16.2.2015 | 128,52 EUR s DPH |
| DFB0024/15 | Slovak Telecom a.s. | 12.2.2015 | 29,99 EUR s DPH |
| DFB0023/15 | Slovak Telecom a.s. | 11.2.2015 | 12,38 EUR s DPH |
| DFB0021/15 | Slovak Telecom a.s. | 10.2.2015 | 60,14 EUR s DPH |
| DFB0022/15 | Slovenský plyn.priemysel | 10.2.2015 | 3 296,36 EUR s DPH |
| DFB0020/15 | SOŠ obchodu a služieb | 09.2.2015 | 655,69 EUR s DPH |
| DFB0019/15 | LE CHEQEU DEJEUNER s.r.o. | 06.2.2015 | 616,74 EUR s DPH |
| DFB0016/15 | Zapadosl.energ.zavody | 05.2.2015 | 795,78 EUR s DPH |
| DFB0017/15 | Mediatel, s.r.o. | 05.2.2015 | 60,00 EUR s DPH |
| DFB0018/15 | Mesto Nové Mesto n.Váhom | 05.2.2015 | 26,78 EUR s DPH |
| DFB0014/15 | Mestský bytový podnik | 04.2.2015 | 238,43 EUR s DPH |
| DFB0015/15 | Slovenský plyn.priemysel | 04.2.2015 | 83,00 EUR s DPH |
| DFB0013/15 | Katka-Šport | 29.1.2015 | 394,30 EUR s DPH |