Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 104/15 | MegaFoto, s.r.o., Račianska 90, Bratislava | 2015-08-11 | 347,00 EUR s DPH | |
| 097/15 | Slovenský plynárenský priemysel | 2015-08-05 | 143,00 EUR s DPH | |
| 025/15 | 2015-03-12 | 754,00 EUR s DPH | ||
| 026/15 | 2015-03-12 | 60,20 EUR s DPH | ||
| 027/15 | 2015-03-12 | 27,51 EUR s DPH | ||
| 023/15 | 2015-03-12 | 5,21 EUR s DPH | ||
| 024/15 | 2015-03-12 | 198,54 EUR s DPH | ||
| 022/15 | 2015-03-11 | 775,97 EUR s DPH | ||
| 095/15 | 2015-07-17 | 1 127,12 EUR s DPH | ||
| 096/15 | 2015-07-17 | 39,07 EUR s DPH | ||
| 094/15 | 2015-07-17 | 26,58 EUR s DPH | ||
| 093/15 | 2015-07-16 | 113,28 EUR s DPH | ||
| 092/15 | 2015-07-14 | 23,78 EUR s DPH | ||
| 091/15 | 2015-07-09 | 22,26 EUR s DPH | ||
| 090/15 | 2015-07-08 | 72,00 EUR s DPH | ||
| 089/15 | 2015-07-07 | 775,97 EUR s DPH | ||
| 088/15 | 2015-07-06 | 754,00 EUR s DPH | ||
| 085/15 | 2015-07-06 | 57,05 EUR s DPH | ||
| 086/15 | 2015-07-06 | 61,12 EUR s DPH | ||
| 087/15 | 2015-07-06 | 7,37 EUR s DPH | ||
| 083/15 | 2015-07-02 | 19,84 EUR s DPH | ||
| 082/15 | 2015-06-30 | 63,00 EUR s DPH | ||
| 081/15 | 2015-06-25 | 847,12 EUR s DPH | ||
| 080/15 | 2015-06-17 | 26,58 EUR s DPH | ||
| 079/15 | 2015-06-15 | 65,86 EUR s DPH | ||
| 078/15 | 2015-06-12 | 310,12 EUR s DPH | ||
| 076/15 | 2015-06-11 | 754,00 EUR s DPH | ||
| 072/15 | 2015-06-10 | 54,20 EUR s DPH | ||
| 073/15 | 2015-06-10 | 4,92 EUR s DPH | ||
| 074/15 | 2015-06-10 | 89,24 EUR s DPH | ||
| 075/15 | 2015-06-10 | 775,97 EUR s DPH | ||
| 070/15 | 2015-05-28 | 79,98 EUR s DPH | ||
| 069/15 | 2015-05-28 | 25,00 EUR s DPH | ||
| 067/15 | 2015-05-25 | 35,00 EUR s DPH | ||
| 068/15 | 2015-05-25 | 15,00 EUR s DPH | ||
| 065/15 | 2015-05-20 | 73,64 EUR s DPH | ||
| 066/15 | 2015-05-20 | 1 127,12 EUR s DPH | ||
| 064/15 | 2015-05-19 | 26,58 EUR s DPH | ||
| 063/15 | 2015-05-15 | 80,00 EUR s DPH | ||
| 062/15 | 2015-05-13 | 649,14 EUR s DPH | ||
| 061/15 | 2015-05-12 | 34,58 EUR s DPH | ||
| 058/15 | 2015-05-11 | 5,22 EUR s DPH | ||
| 059/15 | 2015-05-11 | 51,17 EUR s DPH | ||
| 060/15 | 2015-05-11 | 754,00 EUR s DPH | ||
| 056/15 | 2015-05-11 | 775,97 EUR s DPH | ||
| 057/15 | 2015-05-11 | 47,18 EUR s DPH | ||
| 054/15 | 2015-05-05 | 14,59 EUR s DPH | ||
| 052/15 | 2015-05-04 | 230,72 EUR s DPH | ||
| 053/15 | 2015-05-04 | 37,00 EUR s DPH | ||
| 051/15 | 2015-04-30 | 30,94 EUR s DPH |