Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF064/15 | 2015-06-12 | 100,00 EUR s DPH | ||
| DF061/15 | 2015-06-11 | 96,00 EUR s DPH | ||
| DF062/15 | 2015-06-11 | 101,58 EUR s DPH | ||
| DF059/15 | 2015-06-10 | 48,00 EUR s DPH | ||
| DF060/15 | 2015-06-10 | 1 500,00 EUR s DPH | ||
| DF054/15 | 2015-06-10 | 160,00 EUR s DPH | ||
| DF055/15 | 2015-06-10 | 250,00 EUR s DPH | ||
| DF056/15 | 2015-06-10 | 6,16 EUR s DPH | ||
| DF057/15 | 2015-06-10 | 32,71 EUR s DPH | ||
| DF058/15 | 2015-06-10 | 36,00 EUR s DPH | ||
| DF052/15 | 2015-06-08 | 250,00 EUR s DPH | ||
| DF053/15 | 2015-06-08 | 994,80 EUR s DPH | ||
| DF051/15 | 2015-06-08 | 741,00 EUR s DPH | ||
| DF049/15 | 2015-06-04 | 40,00 EUR s DPH | ||
| DF050/15 | 2015-06-04 | 413,88 EUR s DPH | ||
| DF046/15 | 2015-06-01 | 907,80 EUR s DPH | ||
| DF047/15 | 2015-06-01 | 294,00 EUR s DPH | ||
| DF048/15 | 2015-06-01 | 900,00 EUR s DPH | ||
| DF045/15 | 2015-05-21 | 128,00 EUR s DPH | ||
| DF044/15 | 2015-05-19 | 20,00 EUR s DPH | ||
| DF043/15 | 2015-05-15 | 100,00 EUR s DPH | ||
| DF040/15 | 2015-05-11 | 25,00 EUR s DPH | ||
| DF041/15 | 2015-05-11 | 4,34 EUR s DPH | ||
| DF042/15 | 2015-05-11 | 300,00 EUR s DPH | ||
| DF039/15 | 2015-05-11 | 33,12 EUR s DPH | ||
| DF038/15 | 2015-05-06 | 19,80 EUR s DPH | ||
| DF036/15 | 2015-05-05 | 828,00 EUR s DPH | ||
| DF037/15 | 2015-05-05 | 250,00 EUR s DPH | ||
| DF034/15 | 2015-05-04 | 40,00 EUR s DPH | ||
| DF035/15 | 2015-05-04 | 1 019,28 EUR s DPH | ||
| DF033/15 | 2015-05-04 | 220,00 EUR s DPH | ||
| DF032/15 | 2015-04-30 | 90,00 EUR s DPH | ||
| DF030/15 | 2015-04-27 | 100,00 EUR s DPH | ||
| DF031/15 | 2015-04-27 | 50,00 EUR s DPH | ||
| DF029/15 | 2015-04-23 | 80,00 EUR s DPH | ||
| DF028/15 | 2015-04-20 | 215,74 EUR s DPH | ||
| DF024/15 | 2015-04-20 | 584,04 EUR s DPH | ||
| DF025/15 | 2015-04-20 | 14,40 EUR s DPH | ||
| DF026/15 | 2015-04-20 | 84,00 EUR s DPH | ||
| DF027/15 | 2015-04-20 | 150,00 EUR s DPH | ||
| DF023/15 | 2015-04-17 | 60,00 EUR s DPH | ||
| DF100/15 | Vysokoškolský soubor lidových písní | 2015-07-28 | 600,00 EUR s DPH | |
| DF022/15 | Autoškola Prekop Jaroslav | 2015-04-16 | 100,00 EUR s DPH | |
| DF021/15 | Hargaš Bohuslav Ing. | 2015-04-16 | 150,00 EUR s DPH | |
| DF019/15 | Slovak Telecom a.s. | 2015-04-13 | 30,94 EUR s DPH | |
| DF020/15 | Slovak Telecom a.s. | 2015-04-13 | 7,70 EUR s DPH | |
| DF018/15 | Vaša Slovensko, s.r.o. | 2015-04-01 | 864,00 EUR s DPH | |
| DF017/15 | FIBEZ, s.r.o. | 2015-04-01 | 40,00 EUR s DPH | |
| DF015/15 | Slovak Telecom a.s. | 2015-03-10 | 28,70 EUR s DPH | |
| DF016/15 | Slovak Telecom a.s. | 2015-03-10 | 4,48 EUR s DPH |
