Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 5095/15 | 2015-06-01 | 344,00 EUR s DPH | ||
| 5089/15 | 2015-05-31 | 119,87 EUR s DPH | ||
| 5090/15 | 2015-05-31 | 125,95 EUR s DPH | ||
| 5091/15 | 2015-05-31 | 221,58 EUR s DPH | ||
| 5092/15 | 2015-05-31 | 3,68 EUR s DPH | ||
| 5088/15 | 2015-05-31 | 58,80 EUR s DPH | ||
| 5087/15 | 2015-05-29 | 214,20 EUR s DPH | ||
| 5086/15 | 2015-05-25 | 161,04 EUR s DPH | ||
| 5085/15 | 2015-05-22 | 86,53 EUR s DPH | ||
| 5084/15 | 2015-05-19 | 208,12 EUR s DPH | ||
| 5082/15 | 2015-05-18 | 67,03 EUR s DPH | ||
| 5083/15 | 2015-05-18 | 238,02 EUR s DPH | ||
| 5081/15 | 2015-05-18 | 119,22 EUR s DPH | ||
| 5080/15 | 2015-05-15 | 52,06 EUR s DPH | ||
| 5078/15 | 2015-05-13 | 48,60 EUR s DPH | ||
| 5079/15 | 2015-05-13 | 596,19 EUR s DPH | ||
| 5077/15 | 2015-05-12 | 62,02 EUR s DPH | ||
| 5076/15 | 2015-05-11 | 22,10 EUR s DPH | ||
| 5074/15 | 2015-05-05 | 204,98 EUR s DPH | ||
| 5075/15 | 2015-05-05 | 186,46 EUR s DPH | ||
| 5073/15 | 2015-05-05 | 1 349,08 EUR s DPH | ||
| 5070/15 | 2015-05-04 | 143,00 EUR s DPH | ||
| 5071/15 | 2015-05-04 | 344,00 EUR s DPH | ||
| 5072/15 | 2015-05-04 | 17,00 EUR s DPH | ||
| 5067/15 | 2015-04-30 | 229,94 EUR s DPH | ||
| 5068/15 | 2015-04-30 | 5,88 EUR s DPH | ||
| 5069/15 | 2015-04-30 | 529,43 EUR s DPH | ||
| 5066/15 | 2015-04-28 | 250,00 EUR s DPH | ||
| 5064/15 | 2015-04-27 | 68,84 EUR s DPH | ||
| 5065/15 | 2015-04-27 | 72,00 EUR s DPH | ||
| 5063/15 | 2015-04-24 | 19,60 EUR s DPH | ||
| 5062/15 | 2015-04-17 | 59,75 EUR s DPH | ||
| 5060/15 | 2015-04-17 | 628,06 EUR s DPH | ||
| 5061/15 | 2015-04-17 | 188,00 EUR s DPH | ||
| 5059/15 | 2015-04-16 | 136,00 EUR s DPH | ||
| 5058/15 | 2015-04-13 | 11,70 EUR s DPH | ||
| 5055/15 | 2015-04-13 | 400,34 EUR s DPH | ||
| 5056/15 | 2015-04-13 | 8,98 EUR s DPH | ||
| 5057/15 | 2015-04-13 | 127,61 EUR s DPH | ||
| 5053/15 | 2015-04-10 | 31,20 EUR s DPH | ||
| 5054/15 | 2015-04-10 | 114,47 EUR s DPH | ||
| 5052/15 | 2015-04-09 | 373,00 EUR s DPH | ||
| 5046/15 | 2015-03-31 | 50,00 EUR s DPH | ||
| 5047/15 | 2015-03-31 | 230,63 EUR s DPH | ||
| 5048/15 | 2015-03-31 | 2,18 EUR s DPH | ||
| 5041/15 | 2015-03-30 | 80,00 EUR s DPH | ||
| 5049/15 | DOXX-Stravné lístky spol.s r.o. | 2015-04-02 | 1 372,18 EUR s DPH | |
| 5050/15 | Stredoslovenská energetika | 2015-04-02 | 17,00 EUR s DPH | |
| 5051/15 | Stredoslovenská energetika | 2015-04-02 | 344,00 EUR s DPH | |
| 5042/15 | JOzef Kozák | 2015-03-31 | 115,20 EUR s DPH |
