Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 112/15 | Josef Steiner, s.r.o. | 17.8.2015 | 410,40 EUR s DPH |
| 110/15 | MKR Interiér, s.r.o. | 13.8.2015 | 7 212,20 EUR s DPH |
| 109/15 | Slovak Telecom, a.s. | 12.8.2015 | 26,84 EUR s DPH |
| DFK003/15 | STAVFIN, a.s. | 11.8.2015 | 65 473,93 EUR s DPH |
| 104/15 | Považská vodárenská spoločnosť, a.s. | 10.8.2015 | 838,90 EUR s DPH |
| 105/15 | Inst. Taraba Milan Dca | 10.8.2015 | 193,91 EUR s DPH |
| 106/15 | Inst. Taraba Milan Dca | 10.8.2015 | 179,09 EUR s DPH |
| 107/15 | Stredoslov. energetika | 10.8.2015 | 301,91 EUR s DPH |
| 108/15 | Stredoslov. energetika | 10.8.2015 | 871,00 EUR s DPH |
| 102/15 | DCaTHERM, a.s. | 07.8.2015 | 1 107,80 EUR s DPH |
| 103/15 | Slovak Telecom, a.s. | 07.8.2015 | 166,25 EUR s DPH |
| 101/15 | KIZZE D&S s.r.o. | 06.8.2015 | 12,00 EUR s DPH |
| 099/15 | DCaTHERM, a.s. | 04.8.2015 | 2 000,00 EUR s DPH |
| 0717/15 | SPP a.s. Zilina | 04.8.2015 | 24,00 EUR s DPH |
| 100/15 | SPP a.s. Zilina | 04.8.2015 | 612,00 EUR s DPH |
| 098/15 | Stredoslov. energetika | 03.8.2015 | 871,00 EUR s DPH |
| DFK002/15 | TSM Dubnica n/V. | 28.7.2015 | 2 411,28 EUR s DPH |
| 096/15 | LINEA SK, spol. s.r.o. | 27.7.2015 | 1 450,00 EUR s DPH |
| 095/15 | 14.7.2015 | 33,22 EUR s DPH | |
| 01133/15 | 10.7.2015 | 533,27 EUR s DPH | |
| 091/15 | 10.7.2015 | 189,84 EUR s DPH | |
| 092/15 | 10.7.2015 | 28,60 EUR s DPH | |
| 093/15 | 10.7.2015 | 716,08 EUR s DPH | |
| 094/15 | 10.7.2015 | 871,00 EUR s DPH | |
| 088/15 | 08.7.2015 | 1 107,80 EUR s DPH | |
| 089/15 | 08.7.2015 | 13,70 EUR s DPH | |
| 090/15 | 08.7.2015 | 3 371,76 EUR s DPH | |
| 0716/15 | 08.7.2015 | 32,00 EUR s DPH | |
| 0715/15 | 07.7.2015 | 994,00 EUR s DPH | |
| 087/15 | 03.7.2015 | 189,00 EUR s DPH | |
| 0714/15 | 02.7.2015 | 24,00 EUR s DPH | |
| 084/15 | 02.7.2015 | 612,00 EUR s DPH | |
| 085/15 | 02.7.2015 | 2 000,00 EUR s DPH | |
| DFK001/15 | 02.7.2015 | 140,00 EUR s DPH | |
| 01134/15 | 01.7.2015 | 251,60 EUR s DPH | |
| 083/15 | 01.7.2015 | 871,00 EUR s DPH | |
| 082/15 | 30.6.2015 | 270,00 EUR s DPH | |
| 01132/15 | 29.6.2015 | 893,56 EUR s DPH | |
| 01131/15 | 26.6.2015 | 61,44 EUR s DPH | |
| 081/15 | 23.6.2015 | 55,99 EUR s DPH | |
| 080/15 | 22.6.2015 | 7,43 EUR s DPH | |
| 01130/15 | 22.6.2015 | 718,95 EUR s DPH | |
| 01129/15 | 18.6.2015 | 13,80 EUR s DPH | |
| 01126/15 | 16.6.2015 | 566,44 EUR s DPH | |
| 01127/15 | 16.6.2015 | 133,20 EUR s DPH | |
| 079/15 | 16.6.2015 | 182,16 EUR s DPH | |
| 01128/15 | 16.6.2015 | 425,82 EUR s DPH | |
| 075/15 | 11.6.2015 | 160,00 EUR s DPH | |
| 076/15 | 11.6.2015 | 15,00 EUR s DPH | |
| 077/15 | 11.6.2015 | 111,80 EUR s DPH |