Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00213/15 | 29.4.2015 | 476,71 EUR s DPH | |
| 08/00214/15 | 29.4.2015 | 70,86 EUR s DPH | |
| 08/00210/15 | 28.4.2015 | 234,00 EUR s DPH | |
| 08/00211/15 | 28.4.2015 | 93,26 EUR s DPH | |
| 08/00208/15 | 27.4.2015 | 111,60 EUR s DPH | |
| 08/00207/15 | 27.4.2015 | 421,82 EUR s DPH | |
| 08/00209/15 | 27.4.2015 | 209,84 EUR s DPH | |
| 01/00079/15 | 27.4.2015 | 432,00 EUR s DPH | |
| 0067/15 | 27.4.2015 | 2 032,72 EUR s DPH | |
| 08/00204/15 | 24.4.2015 | 138,62 EUR s DPH | |
| 08/00205/15 | 24.4.2015 | 800,99 EUR s DPH | |
| 08/00206/15 | 24.4.2015 | 151,96 EUR s DPH | |
| 0066/15 | 24.4.2015 | 738,20 EUR s DPH | |
| 01/00075/15 | 24.4.2015 | 1 765,76 EUR s DPH | |
| 01/00077/15 | 24.4.2015 | 214,46 EUR s DPH | |
| 01/00078/15 | 24.4.2015 | 214,46 EUR s DPH | |
| 09/00011/15 | 24.4.2015 | 351,00 EUR s DPH | |
| 08/00202/15 | 23.4.2015 | 66,47 EUR s DPH | |
| 08/00203/15 | 23.4.2015 | 155,52 EUR s DPH | |
| 01/00074/15 | 23.4.2015 | 65,86 EUR s DPH | |
| 08/00199/15 | 22.4.2015 | 265,80 EUR s DPH | |
| 08/00200/15 | 22.4.2015 | 669,31 EUR s DPH | |
| 08/00201/15 | 22.4.2015 | 1 037,94 EUR s DPH | |
| 01/00076/15 | 22.4.2015 | 55,00 EUR s DPH | |
| 08/00198/15 | 21.4.2015 | 187,49 EUR s DPH | |
| 08/00190/15 | 20.4.2015 | 218,70 EUR s DPH | |
| 08/00191/15 | 20.4.2015 | 205,26 EUR s DPH | |
| 08/00192/15 | 20.4.2015 | 209,28 EUR s DPH | |
| 08/00193/15 | 20.4.2015 | 163,21 EUR s DPH | |
| 08/00194/15 | 20.4.2015 | 604,36 EUR s DPH | |
| 08/00195/15 | 20.4.2015 | 579,77 EUR s DPH | |
| 08/00196/15 | 20.4.2015 | 354,82 EUR s DPH | |
| 08/00197/15 | 20.4.2015 | 234,00 EUR s DPH | |
| 01/00072/15 | 20.4.2015 | 26,40 EUR s DPH | |
| 01/00073/15 | 20.4.2015 | 144,00 EUR s DPH | |
| 08/00188/15 | 17.4.2015 | 7,99 EUR s DPH | |
| 08/00189/15 | 17.4.2015 | 779,12 EUR s DPH | |
| 01/00070/15 | 17.4.2015 | 440,56 EUR s DPH | |
| 01/00071/15 | 17.4.2015 | 5 192,93 EUR s DPH | |
| 08/00186/15 | 16.4.2015 | 502,20 EUR s DPH | |
| 08/00187/15 | 16.4.2015 | 200,15 EUR s DPH | |
| 08/00185/15 | 15.4.2015 | 59,77 EUR s DPH | |
| 01/00069/15 | ALATERE, s.r.o. | 15.4.2015 | 112,00 EUR s DPH |
| 08/00181/15 | 14.4.2015 | 184,51 EUR s DPH | |
| 08/00182/15 | 14.4.2015 | 905,24 EUR s DPH | |
| 08/00183/15 | 14.4.2015 | 161,89 EUR s DPH | |
| 08/00184/15 | 14.4.2015 | 425,64 EUR s DPH | |
| 0065/15 | Simona Benková | 14.4.2015 | 672,00 EUR s DPH |
| 08/00174/15 | 13.4.2015 | 304,13 EUR s DPH | |
| 08/00175/15 | 13.4.2015 | 386,20 EUR s DPH |
