Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF217/15 | Eni Slovensko, spol.s r.o. | 21.5.2015 | 116,78 EUR s DPH |
| DF218/15 | LGR electronic s.r.o. | 21.5.2015 | 64,53 EUR s DPH |
| DF210/15 | eNFE s.r.o. | 14.5.2015 | 30,00 EUR s DPH |
| DF211/15 | Mima Market s.r.o. | 15.5.2015 | 17,06 EUR s DPH |
| DF212/15 | Slovenský plyn.priemysel | 18.5.2015 | 146,04 EUR s DPH |
| DF213/15 | U Anežky Moravanský Martin | 19.5.2015 | 284,53 EUR s DPH |
| DF214/15 | INMEDIA, spol. s r.o. | 19.5.2015 | 697,41 EUR s DPH |
| DF215/15 | GPM VOZ | 19.5.2015 | 288,60 EUR s DPH |
| DF216/15 | INMEDIA, spol. s r.o. | 19.5.2015 | 59,22 EUR s DPH |
| DF203/15 | Slovak Telecom a.s. | 11.5.2015 | 47,65 EUR s DPH |
| DF204/15 | Slovak Telecom a.s. | 11.5.2015 | 14,78 EUR s DPH |
| DF205/15 | Akademia Istropolitana | 11.5.2015 | 40,00 EUR s DPH |
| DF206/15 | MILSY a.s. | 13.5.2015 | 197,10 EUR s DPH |
| DF207/15 | DOBROTA, a.s. | 13.5.2015 | 99,84 EUR s DPH |
| DF208/15 | Mima Market s.r.o. | 13.5.2015 | 18,14 EUR s DPH |
| DF209/15 | MILSY a.s. | 14.5.2015 | 183,94 EUR s DPH |
| DF202/15 | Slovak Telecom a.s. | 11.5.2015 | 93,02 EUR s DPH |
| DF194/15 | Stredoslov.energetika a.s | 6.5.2015 | 805,00 EUR s DPH |
| DF195/15 | Stredoslov.energetika a.s | 6.5.2015 | 8,00 EUR s DPH |
| DF196/15 | Stredoslov.energetika a.s | 6.5.2015 | 103,00 EUR s DPH |
