Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0205/15 | CLEAN TONERY s.r.o. | 10.8.2015 | 1 574,00 EUR s DPH |
| DFB0198/15 | SPP, a.s. | 06.8.2015 | 5,00 EUR s DPH |
| DFB0199/15 | Teplo GGE s.r.o. | 06.8.2015 | 3 848,38 EUR s DPH |
| DFB0200/15 | Slovak Telecom | 06.8.2015 | 73,26 EUR s DPH |
| DFB0197/15 | EXZON, s.r.o. | 30.7.2015 | 60,00 EUR s DPH |
| DFB0195/15 | DERAZIN, Ing. Milan Pastierik | 27.7.2015 | 39,10 EUR s DPH |
| DFB0193/15 | Základná škola 3 | 27.7.2015 | 38,28 EUR s DPH |
| DFB0194/15 | Lindstrom, s.r.o. | 27.7.2015 | 35,72 EUR s DPH |
| DFB0190/15 | 16.7.2015 | 136,18 EUR s DPH | |
| DFB0186/15 | 15.7.2015 | 399,00 EUR s DPH | |
| DFB0187/15 | 14.7.2015 | 83,35 EUR s DPH | |
| DFB0188/15 | 14.7.2015 | 14,74 EUR s DPH | |
| DFB0189/15 | 14.7.2015 | 23,16 EUR s DPH | |
| DFB0191/15 | Považská vodárenská spoločnosť, a.s. | 14.7.2015 | 316,43 EUR s DPH |
| DFB0192/15 | Považská vodárenská spoločnosť, a.s. | 14.7.2015 | 169,25 EUR s DPH |
| DFB0185/15 | 13.7.2015 | 370,80 EUR s DPH | |
| DFESF10/15 | 10.7.2015 | 1 943,42 EUR s DPH | |
| DFB0183/15 | Základná škola 3 | 10.7.2015 | 264,81 EUR s DPH |
| DFB0184/15 | 10.7.2015 | 215,76 EUR s DPH | |
| DFB0182/15 | 09.7.2015 | 3 861,67 EUR s DPH | |
| DFB0181/15 | 07.7.2015 | 42,00 EUR s DPH | |
| DFB0178/15 | 06.7.2015 | 1 187,40 EUR s DPH | |
| DFB0179/15 | 06.7.2015 | 448,20 EUR s DPH | |
| DFB0180/15 | 06.7.2015 | -389,16 EUR s DPH | |
| DFB0174/15 | 03.7.2015 | 5,00 EUR s DPH | |
| DFB0175/15 | 03.7.2015 | 151,27 EUR s DPH | |
| DFESF09/15 | 03.7.2015 | 2 939,82 EUR s DPH | |
| DFB0176/15 | 03.7.2015 | 273,48 EUR s DPH | |
| DFB0177/15 | 03.7.2015 | 394,57 EUR s DPH | |
| DFB0173/15 | 30.6.2015 | 60,00 EUR s DPH | |
| DFB0166/15 | 30.6.2015 | 1,68 EUR s DPH | |
| DFB0170/15 | 25.6.2015 | 20,00 EUR s DPH | |
| DFB0171/15 | 25.6.2015 | 50,00 EUR s DPH | |
| DFB0172/15 | 25.6.2015 | 108,00 EUR s DPH | |
| DFB0169/15 | 24.6.2015 | 24,56 EUR s DPH | |
| DFB0168/15 | 22.6.2015 | 35,72 EUR s DPH | |
| DFB0167/15 | 17.6.2015 | 76,28 EUR s DPH | |
| DFB0159/15 | 16.6.2015 | 90,16 EUR s DPH | |
| DFB0160/15 | 16.6.2015 | 343,40 EUR s DPH | |
| DFB0161/15 | 16.6.2015 | 546,76 EUR s DPH | |
| DFB0162/15 | 16.6.2015 | 136,18 EUR s DPH | |
| DFB0163/15 | 16.6.2015 | 219,31 EUR s DPH | |
| DFB0164/15 | 16.6.2015 | 179,80 EUR s DPH | |
| DFB0165/15 | 16.6.2015 | 129,60 EUR s DPH | |
| DFESF08/15 | 15.6.2015 | 1 404,00 EUR s DPH | |
| DFB0156/15 | 10.6.2015 | 75,94 EUR s DPH | |
| DFB0157/15 | 10.6.2015 | 14,74 EUR s DPH | |
| DFB0158/15 | 10.6.2015 | 21,72 EUR s DPH | |
| DFB0153/15 | 09.6.2015 | 242,49 EUR s DPH | |
| DFB0154/15 | 09.6.2015 | 189,06 EUR s DPH |