Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč029/15 | Rudolf Matejíček | 04.8.2015 | 680,00 EUR s DPH |
| DFHLč293/15 | Slovnaft | 31.7.2015 | 112,12 EUR s DPH |
| DFPLč026/15 | Slovnaft | 31.7.2015 | 294,22 EUR s DPH |
| DFHLč285/15 | DIGI-Digital TV | 31.7.2015 | 12,60 EUR s DPH |
| DFPOD104/15 | Mediatip | 31.7.2015 | 53,94 EUR s DPH |
| DFPOD107/15 | Pavol Kijác | 31.7.2015 | 586,48 EUR s DPH |
| DFHLč289/15 | Solux s.r.o., Púchov | 31.7.2015 | 88,20 EUR s DPH |
| DFPOD108/15 | IBO-Špeditrans | 31.7.2015 | 300,00 EUR s DPH |
| DFHLč290/15 | DIGI-Digital TV | 31.7.2015 | 9,60 EUR s DPH |
| DFPOD109/15 | Orange Slovensko a.s. | 31.7.2015 | 172,35 EUR s DPH |
| DFPOD110/15 | Považská vodárenská spoločnosť | 31.7.2015 | 706,91 EUR s DPH |
| DFPOD113/15 | SPP a.s. | 31.7.2015 | 185,27 EUR s DPH |
| DFPOD114/15 | Slovak Telecom a.s. | 31.7.2015 | 108,40 EUR s DPH |
| DFPLč024/15 | 24.7.2015 | 592,00 EUR s DPH | |
| DFPLč025/15 | 24.7.2015 | 576,00 EUR s DPH | |
| DFHLč292/15 | 22.7.2015 | 329,11 EUR s DPH | |
| DFPOD103/15 | ELEKTROINŠTALA-F. Černej | 20.7.2015 | 510,00 EUR s DPH |
| DFPOD101/15 | 17.7.2015 | 671,10 EUR s DPH | |
| DFHLč287/15 | 16.7.2015 | 200,00 EUR s DPH | |
| DFPLč027/15 | 15.7.2015 | 149,18 EUR s DPH | |
| DFHLč288/15 | 14.7.2015 | 165,20 EUR s DPH | |
| DFHLč286/15 | 09.7.2015 | 0,48 EUR s DPH | |
| DFPOD098/15 | 07.7.2015 | 189,00 EUR s DPH | |
| DFPOD099/15 | 07.7.2015 | 960,00 EUR s DPH | |
| DFHLč284/15 | 06.7.2015 | 136,67 EUR s DPH | |
| DFPOD097/15 | 06.7.2015 | 141,68 EUR s DPH | |
| DFHLč283/15 | 03.7.2015 | 164,52 EUR s DPH | |
| DFHLč274/15 | 30.6.2015 | 46,99 EUR s DPH | |
| DFHLč275/15 | 30.6.2015 | 52,82 EUR s DPH | |
| DFPOD087/15 | 30.6.2015 | 20,00 EUR s DPH | |
| DFHLč278/15 | 30.6.2015 | 25,20 EUR s DPH | |
| DFHLč279/15 | 30.6.2015 | 137,49 EUR s DPH | |
| DFPOD088/15 | 30.6.2015 | 206,86 EUR s DPH | |
| DFHLč280/15 | 30.6.2015 | 28,40 EUR s DPH | |
| DFPOD092/15 | 30.6.2015 | 1 188,12 EUR s DPH | |
| DFHLč281/15 | 30.6.2015 | 65,35 EUR s DPH | |
| DFHLč282/15 | 30.6.2015 | 32,00 EUR s DPH | |
| DFPOD093/15 | 30.6.2015 | 283,91 EUR s DPH | |
| DFPOD094/15 | 30.6.2015 | 130,24 EUR s DPH | |
| DFPOD095/15 | 30.6.2015 | 119,50 EUR s DPH | |
| DFPOD096/15 | FM Consulting, spol. s.r.o. | 30.6.2015 | 120,00 EUR s DPH |
| DFPLč023/15 | 30.6.2015 | 155,42 EUR s DPH | |
| DFHLč271/15 | 29.6.2015 | 34,16 EUR s DPH | |
| DFHLč272/15 | 29.6.2015 | 77,95 EUR s DPH | |
| DFHLč273/15 | 29.6.2015 | 94,73 EUR s DPH | |
| DFHLč270/15 | 26.6.2015 | 66,31 EUR s DPH | |
| DFHLč268/15 | 25.6.2015 | 52,58 EUR s DPH | |
| DFHLč269/15 | 25.6.2015 | 42,68 EUR s DPH | |
| DFHLč267/15 | 23.6.2015 | 12,94 EUR s DPH | |
| DFPLč021/15 | 23.6.2015 | 365,34 EUR s DPH |
