Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/15 | Mabonex | 17.12.2015 | 967,56 EUR s DPH |
| DFB0437/15 | Mabonex | 17.12.2015 | 940,14 EUR s DPH |
| DFB0430/15 | Penam Slovakia , a.s. | 15.12.2015 | 278,40 EUR s DPH |
| DFB0431/15 | NYKAZA s.r.o. | 15.12.2015 | 464,40 EUR s DPH |
| DFB0432/15 | Technické služby | 15.12.2015 | 263,31 EUR s DPH |
| DFB0427/15 | BOZPO s.r.o. | 15.12.2015 | 234,00 EUR s DPH |
| DFB0428/15 | BOZPO s.r.o. | 15.12.2015 | 216,00 EUR s DPH |
| DFB0429/15 | Bidvest Slovakia s.r.o. | 15.12.2015 | 211,38 EUR s DPH |
| DFB0421/15 | Slovak Telekom, a.s. | 11.12.2015 | 1,92 EUR s DPH |
| DFB0422/15 | Slovak Telekom, a.s. | 11.12.2015 | 23,35 EUR s DPH |
| DFB0423/15 | Jumäs Trade s.r.o. | 11.12.2015 | 238,86 EUR s DPH |
| DFB0424/15 | DEMIFOOD spol. s r.o. | 11.12.2015 | 407,81 EUR s DPH |
| DFB0425/15 | Ille-Papier-Service SK, spol. s r.o. | 11.12.2015 | 117,74 EUR s DPH |
| DFB0426/15 | ZDRAV - TECH, s.r.o. | 11.12.2015 | 469,09 EUR s DPH |
| DFB0418/15 | Petit Press a.s. | 9.12.2015 | 25,00 EUR s DPH |
| DFB0419/15 | Mabonex | 9.12.2015 | 891,33 EUR s DPH |
| DFB0420/15 | Slov. plyn. priemysel | 9.12.2015 | 500,21 EUR s DPH |
| DFB0415/15 | Slovak Telekom, a.s. | 8.12.2015 | 52,75 EUR s DPH |
| DFB0416/15 | Jumäs Trade s.r.o. | 8.12.2015 | 233,30 EUR s DPH |
| DFB0417/15 | DEMIFOOD spol. s r.o. | 8.12.2015 | 146,27 EUR s DPH |
