Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč155/15 | ELLEN SLOVAKIA-Helena Záhumenská | 20.4.2015 | 71,40 EUR s DPH |
| DFHLč156/15 | STACHO | 20.4.2015 | 238,09 EUR s DPH |
| DFPLč015/15 | 17.4.2015 | 146,27 EUR s DPH | |
| DFHLč144/15 | 16.4.2015 | 9,60 EUR s DPH | |
| DFHLč145/15 | 16.4.2015 | 9,60 EUR s DPH | |
| DFHLč146/15 | 16.4.2015 | 158,47 EUR s DPH | |
| DFHLč147/15 | 16.4.2015 | 181,67 EUR s DPH | |
| DFPOD057/15 | 16.4.2015 | 25,20 EUR s DPH | |
| DFHLč150/15 | 16.4.2015 | 62,56 EUR s DPH | |
| DFHLč151/15 | 16.4.2015 | 38,48 EUR s DPH | |
| DFHLč152/15 | 16.4.2015 | 73,20 EUR s DPH | |
| DFHLč153/15 | 16.4.2015 | 41,52 EUR s DPH | |
| DFHLč148/15 | STACHO | 16.4.2015 | 176,60 EUR s DPH |
| DFHLč149/15 | O2 | 16.4.2015 | 8,34 EUR s DPH |
| DFHLč142/15 | 15.4.2015 | 152,34 EUR s DPH | |
| DFHLč143/15 | 15.4.2015 | 43,93 EUR s DPH | |
| DFHLč138/15 | 14.4.2015 | 42,00 EUR s DPH | |
| DFHLč139/15 | 14.4.2015 | 53,66 EUR s DPH | |
| DFHLč141/15 | 14.4.2015 | 282,70 EUR s DPH | |
| DFPOD056/15 | Konica Minolta Slovakia spol.s r.o. | 14.4.2015 | 141,68 EUR s DPH |
| DFPOD054/15 | Ing. L. Malovík-FLORASYSTEM | 13.4.2015 | 279,02 EUR s DPH |
| DFPOD055/15 | Ľudovít Gereg- servis | 13.4.2015 | 83,00 EUR s DPH |
| DFPOD053/15 | KVETA, s.r.o. | 10.4.2015 | 85,08 EUR s DPH |
| DFHLč137/15 | STACHO | 10.4.2015 | 79,26 EUR s DPH |
| DFPOD052/15 | Slovenská asociácia kvetinárov a floristov | 07.4.2015 | 25,00 EUR s DPH |
| DFHLč135/15 | STACHO | 01.4.2015 | 81,54 EUR s DPH |
| DFPOD051/15 | OZ Spoločnosť kaderníkov a vizážistov Slovenska | 01.4.2015 | 10,00 EUR s DPH |
| DFHLč136/15 | KVETA, s.r.o. | 01.4.2015 | 245,58 EUR s DPH |
| DFHLč126/15 | 31.3.2015 | 99,38 EUR s DPH | |
| DFHLč132/15 | 31.3.2015 | 122,58 EUR s DPH | |
| DFHLč133/15 | 31.3.2015 | 510,33 EUR s DPH | |
| DFPOD049/15 | 31.3.2015 | 125,23 EUR s DPH | |
| DFHLč125/15 | Jaroslav Košík | 31.3.2015 | 95,98 EUR s DPH |
| DFHLč127/15 | Silver Mine | 31.3.2015 | 32,00 EUR s DPH |
| DFHLč129/15 | Milsy a.s. | 31.3.2015 | 81,14 EUR s DPH |
| DFPOD044/15 | KVETA, s.r.o. | 31.3.2015 | 224,45 EUR s DPH |
| DFHLč130/15 | Slovnaft Benzinol a.s. | 31.3.2015 | 581,77 EUR s DPH |
| DFPOD045/15 | Orange Slovensko a.s. | 31.3.2015 | 165,57 EUR s DPH |
| DFPOD046/15 | Považská vodárenská spoločnosť | 31.3.2015 | 961,37 EUR s DPH |
| DFPOD047/15 | Konica Minolta Slovakia spol.s r.o. | 31.3.2015 | 472,26 EUR s DPH |
| DFHLč131/15 | Milsy a.s. | 31.3.2015 | 110,26 EUR s DPH |
| DFPOD048/15 | Stredoslovenská energetika | 31.3.2015 | 548,83 EUR s DPH |
| DFPLč012/15 | Slovnaft Benzinol a.s. | 31.3.2015 | 155,18 EUR s DPH |
| DFPOD050/15 | Slovenský plyn.priemysel | 31.3.2015 | 738,45 EUR s DPH |
| DFHLč134/15 | ŠURIK - Ing. Pavol Šurik | 31.3.2015 | 38,74 EUR s DPH |
| DFPLč009/15 | 31.3.2015 | 752,00 EUR s DPH | |
| DFPLč010/15 | 31.3.2015 | 512,00 EUR s DPH | |
| DFHLč090/15 | ŠURIK - Ing. Pavol Šurik | 30.3.2015 | 76,94 EUR s DPH |
| DFHLč128/15 | 30.3.2015 | 115,82 EUR s DPH | |
| DFHLč124/15 | EPD, s.r.o. | 30.3.2015 | 232,78 EUR s DPH |