Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3150202 | 2015-03-24 | 179,40 EUR s DPH | ||
| 2150203 | 2015-03-17 | 182,70 EUR s DPH | ||
| 3150196 | 2015-03-20 | 199,19 EUR s DPH | ||
| 4150041 | 2015-03-18 | 242,40 EUR s DPH | ||
| 2150195 | 2015-03-12 | 110,24 EUR s DPH | ||
| 3150148 | 2015-02-28 | 3 393,58 EUR s DPH | ||
| 2150161 | 2015-02-28 | 227,76 EUR s DPH | ||
| 2150171 | 2015-02-28 | 6 653,71 EUR s DPH | ||
| 2150172 | 2015-02-28 | 6 711,28 EUR s DPH | ||
| 2150173 | 2015-02-28 | 10 010,65 EUR s DPH | ||
| 3150150 | 2015-02-28 | 5,00 EUR s DPH | ||
| 3150126 | 2015-02-28 | 1 545,67 EUR s DPH | ||
| 3150129 | 2015-02-28 | 302,38 EUR s DPH | ||
| 3150146 | 2015-02-28 | 13 354,51 EUR s DPH | ||
| 3150147 | 2015-02-28 | 9 885,06 EUR s DPH | ||
| 1150112 | 2015-02-27 | 10 656,92 EUR s DPH | ||
| 1150115 | 2015-02-27 | 26 533,73 EUR s DPH | ||
| 3150103 | 2015-02-25 | 17 020,20 EUR s DPH | ||
| 3150118 | 2015-02-25 | 10 162,40 EUR s DPH | ||
| 3150119 | 2015-02-25 | 16 912,93 EUR s DPH | ||
| 3150120 | 2015-02-25 | 13 006,52 EUR s DPH | ||
| 1150098 | 2015-02-24 | 32 169,62 EUR s DPH | ||
| 1150438 | Hydroma,spol.s r.o. | 2015-07-31 | 380,12 EUR s DPH | |
| 3150381 | 2015-05-29 | 413,62 EUR s DPH | ||
| 1150225 | RACIO EDUCATION SLOVAKIA, | 2015-04-17 | 50,00 EUR s DPH | |
| 4150053 | Slovenský plyn.priemysel | 2015-04-13 | 2 540,00 EUR s DPH | |
| 4150051 | Slovenský plyn.priemysel | 2015-03-31 |
