Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ25057 | CHRIEN spol. s r.o. | 19.3.2015 | 59,05 EUR s DPH |
| DFB15/076 | Jozef Igaz TLACIVA PAPIER | 18.3.2015 | 7,04 EUR s DPH |
| DFB15/073 | BigMedia, spol s r.o. | 17.3.2015 | 72,00 EUR s DPH |
| DFB15/074 | 17.3.2015 | 317,38 EUR s DPH | |
| DFPČ25056 | Lacnea Slovakia s.r.o. | 13.3.2015 | 155,87 EUR s DPH |
| DFB15/072 | Pyroslovakia s.r.o. | 12.3.2015 | 444,36 EUR s DPH |
| DFB15/067 | Slovak Telecom a.s. | 11.3.2015 | 41,02 EUR s DPH |
| DFPČ25054 | DEMIFOOD veľkosklad potr. | 11.3.2015 | 112,88 EUR s DPH |
| DFPČ25055 | SNIEŽIK, s.r.o. | 11.3.2015 | 41,94 EUR s DPH |
| DFB15/068 | 11.3.2015 | 140,48 EUR s DPH | |
| DFPČ25053 | Pekáreň MARIENKA | 10.3.2015 | 70,20 EUR s DPH |
| DFPČ25052 | 09.3.2015 | 192,00 EUR s DPH | |
| DFB15/065 | 09.3.2015 | 939,18 EUR s DPH | |
| DFB15/066 | 09.3.2015 | 856,05 EUR s DPH | |
| DFPČ25049 | 06.3.2015 | 36,00 EUR s DPH | |
| DFPČ25050 | 06.3.2015 | 186,05 EUR s DPH | |
| DFPČ25051 | 06.3.2015 | 19,97 EUR s DPH | |
| DFB15/062 | 06.3.2015 | 96,00 EUR s DPH | |
| DFB15/064 | 06.3.2015 | 282,54 EUR s DPH | |
| DFB15/071 | 06.3.2015 | 881,30 EUR s DPH | |
| DFPČ25046 | 05.3.2015 | 48,24 EUR s DPH | |
| DFB15/053 | 05.3.2015 | 995,00 EUR s DPH | |
| DFB15/060 | 05.3.2015 | 60,00 EUR s DPH | |
| DFB15/063 | 05.3.2015 | 660,59 EUR s DPH | |
| DFB15/070 | 05.3.2015 | 24,58 EUR s DPH | |
| DFB15/059 | 04.3.2015 | 36,94 EUR s DPH | |
| DFPČ25047 | 02.3.2015 | 41,94 EUR s DPH | |
| DFPČ25048 | 02.3.2015 | 164,26 EUR s DPH | |
| DFB15/058 | 02.3.2015 | 123,97 EUR s DPH | |
| DFB15/069 | 02.3.2015 | 1 512,00 EUR s DPH | |
| DFB15/056 | 28.2.2015 | 90,00 EUR s DPH | |
| DFPČ25044 | 28.2.2015 | 31,74 EUR s DPH | |
| DFPČ25045 | 28.2.2015 | 48,24 EUR s DPH | |
| DFB15/055 | Hladamfarby.sk s.r.o. | 26.2.2015 | 45,00 EUR s DPH |
| DFPČ25043 | 26.2.2015 | 207,58 EUR s DPH | |
| DFPČ25041 | 25.2.2015 | 345,01 EUR s DPH | |
| DFPČ25042 | 25.2.2015 | 73,40 EUR s DPH | |
| DFB15/052 | 23.2.2015 | 230,40 EUR s DPH | |
| DFPČ25038 | 23.2.2015 | 166,93 EUR s DPH | |
| DFPČ25036 | 20.2.2015 | 133,45 EUR s DPH | |
| DFPČ25037 | 20.2.2015 | 60,00 EUR s DPH | |
| DFPČ25035 | 18.2.2015 | 66,89 EUR s DPH | |
| DFB15/051 | Poradca podnikateľa s.r.o. | 17.2.2015 | 64,93 EUR s DPH |
| DFPČ25034 | 17.2.2015 | 20,33 EUR s DPH | |
| DFB15/049 | Chorvát spol. s.r.o | 16.2.2015 | 468,00 EUR s DPH |
| DFB15/050 | Peter Hajšo | 13.2.2015 | 250,00 EUR s DPH |
| DFPČ25032 | 13.2.2015 | 118,72 EUR s DPH | |
| DFPČ25030 | 12.2.2015 | 48,24 EUR s DPH | |
| DFB15/037 | Slovak Telecom a.s. | 11.2.2015 | 42,71 EUR s DPH |
| DFB15/054 | Národný ústav celoživotného vzdelávania | 11.2.2015 | 20,00 EUR s DPH |