Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF118/15 | 23.6.2015 | 46,70 EUR s DPH | |
| DF119/15 | 23.6.2015 | 945,00 EUR s DPH | |
| DF117/15 | 18.6.2015 | 91,38 EUR s DPH | |
| DF114/15 | 10.6.2015 | 181,51 EUR s DPH | |
| DF115/15 | 10.6.2015 | 26,48 EUR s DPH | |
| DF116/15 | 10.6.2015 | 55,73 EUR s DPH | |
| DF111/15 | 08.6.2015 | 24,00 EUR s DPH | |
| DF112/15 | 08.6.2015 | 374,88 EUR s DPH | |
| DF113/15 | 08.6.2015 | 29,74 EUR s DPH | |
| DF107/15 | 04.6.2015 | 23,25 EUR s DPH | |
| DF108/15 | 04.6.2015 | 1,50 EUR s DPH | |
| DF109/15 | 04.6.2015 | 33,25 EUR s DPH | |
| DF110/15 | 04.6.2015 | 5,00 EUR s DPH | |
| DF106/15 | 03.6.2015 | 54,00 EUR s DPH | |
| DF104/15 | 02.6.2015 | 750,00 EUR s DPH | |
| DF105/15 | 02.6.2015 | 2 008,18 EUR s DPH | |
| DF103/15 | 01.6.2015 | 145,00 EUR s DPH | |
| DF102/15 | 28.5.2015 | 41,35 EUR s DPH | |
| DF101/15 | 26.5.2015 | 20,00 EUR s DPH | |
| DF099/15 | 21.5.2015 | 39,34 EUR s DPH | |
| DF100/15 | 21.5.2015 | 41,30 EUR s DPH | |
| DF098/15 | 18.5.2015 | 143,74 EUR s DPH | |
| DF097/15 | 13.5.2015 | 274,36 EUR s DPH | |
| DF095/15 | 12.5.2015 | 367,94 EUR s DPH | |
| DF096/15 | 12.5.2015 | 360,00 EUR s DPH | |
| DF092/15 | 11.5.2015 | 970,30 EUR s DPH | |
| DF093/15 | 11.5.2015 | 55,46 EUR s DPH | |
| DF094/15 | 11.5.2015 | 28,75 EUR s DPH | |
| DF085/15 | 06.5.2015 | 2 183,34 EUR s DPH | |
| DF086/15 | 06.5.2015 | 29,53 EUR s DPH | |
| DF087/15 | 06.5.2015 | 54,00 EUR s DPH | |
| DF088/15 | 06.5.2015 | 16,74 EUR s DPH | |
| DF089/15 | 06.5.2015 | 1,08 EUR s DPH | |
| DF090/15 | 06.5.2015 | 23,94 EUR s DPH | |
| DF091/15 | 06.5.2015 | 3,60 EUR s DPH | |
| DF084/15 | 05.5.2015 | 750,00 EUR s DPH | |
| DF083/15 | 04.5.2015 | 145,00 EUR s DPH | |
| DF081/15 | 29.4.2015 | 85,90 EUR s DPH | |
| DF082/15 | 29.4.2015 | 153,58 EUR s DPH | |
| DF080/15 | 27.4.2015 | 130,32 EUR s DPH | |
| DF079/15 | 24.4.2015 | 187,20 EUR s DPH | |
| DF078/15 | media TIP, s.r.o. | 22.4.2015 | 16,50 EUR s DPH |
| DF077/15 | Libor Dujka | 17.4.2015 | 103,92 EUR s DPH |
| DF076/15 | MIP TN | 16.4.2015 | 271,16 EUR s DPH |
| DF074/15 | Považská vodárenská spoločnosť | 14.4.2015 | 476,59 EUR s DPH |
| DF075/15 | MIP TN | 14.4.2015 | 167,14 EUR s DPH |
| DF073/15 | Slovak Telecom a.s. | 13.4.2015 | 32,71 EUR s DPH |
| DF072/15 | H-AQUA, s.r.o. | 10.4.2015 | 52,80 EUR s DPH |
| DF071/15 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 09.4.2015 | 5,80 EUR s DPH |
| DF065/15 | Betrix s.r.o. | 09.4.2015 | 94,67 EUR s DPH |