Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč008/15 | Slovnaft Benzinol a.s. | 28.2.2015 | 252,14 EUR s DPH |
| DFHLč077/15 | Milsy a.s. | 28.2.2015 | 98,52 EUR s DPH |
| DFPOD020/15 | 27.2.2015 | 10,00 EUR s DPH | |
| DFHLč068/15 | 27.2.2015 | 52,22 EUR s DPH | |
| DFHLč072/15 | 27.2.2015 | 155,51 EUR s DPH | |
| DFHLč073/15 | 27.2.2015 | 102,97 EUR s DPH | |
| DFHLč070/15 | AG FOODS SK s.r.o. | 27.2.2015 | 177,60 EUR s DPH |
| DFHLč071/15 | Jaroslav Košík | 27.2.2015 | 90,44 EUR s DPH |
| DFPLč007/15 | 26.2.2015 | 239,81 EUR s DPH | |
| DFHLč064/15 | 26.2.2015 | 56,76 EUR s DPH | |
| DFHLč065/15 | 26.2.2015 | 69,66 EUR s DPH | |
| DFHLč067/15 | Jaroslav Košík | 26.2.2015 | 76,78 EUR s DPH |
| DFHLč066/15 | 25.2.2015 | 159,94 EUR s DPH | |
| DFHLč058/15 | Ing. L. Malovík-FLORASYSTEM | 23.2.2015 | -6,00 EUR s DPH |
| DFPOD019/15 | Konica Minolta Slovakia spol.s r.o. | 23.2.2015 | 141,68 EUR s DPH |
| DFHLč059/15 | 23.2.2015 | 54,81 EUR s DPH | |
| DFHLč060/15 | 23.2.2015 | 149,04 EUR s DPH | |
| DFHLč061/15 | 23.2.2015 | 503,64 EUR s DPH | |
| DFHLč062/15 | 23.2.2015 | 128,40 EUR s DPH | |
| DFPOD018/15 | 23.2.2015 | 84,00 EUR s DPH | |
| DFPLč006/15 | 17.2.2015 | 374,53 EUR s DPH | |
| DFHLč056/15 | 16.2.2015 | 9,60 EUR s DPH | |
| DFHLč057/15 | 16.2.2015 | 9,60 EUR s DPH | |
| DFHLč053/15 | Jaroslav Košík | 13.2.2015 | 72,55 EUR s DPH |
| DFHLč052/15 | 13.2.2015 | 24,00 EUR s DPH | |
| DFHLč054/15 | 13.2.2015 | 109,51 EUR s DPH | |
| DFHLč055/15 | 13.2.2015 | 188,46 EUR s DPH | |
| DFHLč051/15 | 12.2.2015 | 39,12 EUR s DPH | |
| DFPOD017/15 | 12.2.2015 | 19,50 EUR s DPH | |
| DFHLč049/15 | 11.2.2015 | 118,36 EUR s DPH | |
| DFHLč050/15 | 11.2.2015 | 1,08 EUR s DPH | |
| DFHLč047/15 | 10.2.2015 | 74,16 EUR s DPH | |
| DFHLč048/15 | 10.2.2015 | 103,45 EUR s DPH | |
| DFHLč045/15 | SNIEŽIK, s.r.o. | 09.2.2015 | 56,16 EUR s DPH |
| DFHLč046/15 | Jaroslav Košík | 09.2.2015 | 107,33 EUR s DPH |
| DFHLč044/15 | 09.2.2015 | 37,48 EUR s DPH | |
| DFHLč041/15 | 06.2.2015 | 120,67 EUR s DPH | |
| DFHLč042/15 | 06.2.2015 | 587,50 EUR s DPH | |
| DFPOD016/15 | Ing. L. Malovík-FLORASYSTEM | 06.2.2015 | 47,59 EUR s DPH |
| DFHLč043/15 | Ing. L. Malovík-FLORASYSTEM | 06.2.2015 | 138,60 EUR s DPH |
| DFHLč039/15 | 05.2.2015 | 263,96 EUR s DPH | |
| DFHLč040/15 | 05.2.2015 | 115,92 EUR s DPH | |
| DFPLč003/15 | Rudolf Matejíček | 31.1.2015 | 504,00 EUR s DPH |
| DFPLč004/15 | Jozef Ibolya | 31.1.2015 | 448,00 EUR s DPH |
| DFPLč005/15 | MT HYMONT- Pavel Turza | 31.1.2015 | 154,80 EUR s DPH |
| DFPOD011/15 | Stredoslovenská energetika | 31.1.2015 | 547,46 EUR s DPH |
| DFPOD012/15 | Orange Slovensko a.s. | 31.1.2015 | 173,04 EUR s DPH |
| DFPOD013/15 | Slovenský plyn.priemysel | 31.1.2015 | 2 486,02 EUR s DPH |
| DFPOD015/15 | Považská vodárenská spoločnosť | 31.1.2015 | 1 040,99 EUR s DPH |
| DFHLč028/15 | Jaroslav Košík | 31.1.2015 | 91,62 EUR s DPH |
