Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210249/15 | 05.6.2015 | 28,08 EUR s DPH | |
| 210250/15 | 05.6.2015 | 125,28 EUR s DPH | |
| 210251/15 | 05.6.2015 | 136,79 EUR s DPH | |
| 177/2015 | 04.6.2015 | 886,33 EUR s DPH | |
| 178/2015 | 04.6.2015 | 30,06 EUR s DPH | |
| 180/2015 | 04.6.2015 | 128,25 EUR s DPH | |
| 210242/15 | 04.6.2015 | 246,41 EUR s DPH | |
| 001/2015 | MAGNA E.A. s.r.o. | 03.6.2015 | 17 700,00 EUR s DPH |
| 230198/15 | 03.6.2015 | 254,45 EUR s DPH | |
| 210241/15 | 03.6.2015 | 99,92 EUR s DPH | |
| 230199/15 | 03.6.2015 | 145,98 EUR s DPH | |
| 230200/15 | 03.6.2015 | 23,10 EUR s DPH | |
| 230201/15 | 03.6.2015 | 299,20 EUR s DPH | |
| 230202/15 | 03.6.2015 | 97,41 EUR s DPH | |
| 230203/15 | 03.6.2015 | 5,76 EUR s DPH | |
| 230204/15 | 03.6.2015 | 33,00 EUR s DPH | |
| 280053/15 | 03.6.2015 | 19,92 EUR s DPH | |
| 230205/15 | 03.6.2015 | 58,97 EUR s DPH | |
| 173/2015 | 02.6.2015 | 4 181,35 EUR s DPH | |
| 174/2015 | 02.6.2015 | 13,55 EUR s DPH | |
| 175/2015 | 02.6.2015 | 1 621,00 EUR s DPH | |
| 230193/15 | 02.6.2015 | 125,41 EUR s DPH | |
| 230194/15 | 02.6.2015 | 90,79 EUR s DPH | |
| 230195/15 | 02.6.2015 | 160,86 EUR s DPH | |
| 230196/15 | 02.6.2015 | 13,06 EUR s DPH | |
| 230197/15 | 02.6.2015 | 35,76 EUR s DPH | |
| 176/2015 | 02.6.2015 | 414,24 EUR s DPH | |
| 280052/15 | 02.6.2015 | 177,49 EUR s DPH | |
| 230192/15 | 01.6.2015 | 41,62 EUR s DPH | |
| 210238/15 | 01.6.2015 | 96,36 EUR s DPH | |
| 210239/15 | 01.6.2015 | 757,74 EUR s DPH | |
| 210240/15 | 01.6.2015 | 212,65 EUR s DPH | |
| 210235/15 | 29.5.2015 | 81,91 EUR s DPH | |
| 210236/15 | 29.5.2015 | 51,37 EUR s DPH | |
| 210237/15 | 29.5.2015 | 60,10 EUR s DPH | |
| 280050/15 | 29.5.2015 | 221,38 EUR s DPH | |
| 280051/15 | 29.5.2015 | 89,08 EUR s DPH | |
| 230186/15 | 28.5.2015 | 66,00 EUR s DPH | |
| 210233/15 | 28.5.2015 | 75,60 EUR s DPH | |
| 230187/15 | 28.5.2015 | 33,00 EUR s DPH | |
| 230188/15 | 28.5.2015 | 376,40 EUR s DPH | |
| 230189/15 | 28.5.2015 | 138,38 EUR s DPH | |
| 230190/15 | 28.5.2015 | 45,38 EUR s DPH | |
| 230191/15 | 28.5.2015 | 1 020,18 EUR s DPH | |
| 210234/15 | 28.5.2015 | 319,81 EUR s DPH | |
| 170/2015 | 28.5.2015 | 30,00 EUR s DPH | |
| 171/2015 | 28.5.2015 | 74,11 EUR s DPH | |
| 172/2015 | 28.5.2015 | 696,00 EUR s DPH | |
| 210232/15 | 27.5.2015 | 3,44 EUR s DPH | |
| 210226/15 | 26.5.2015 | 121,30 EUR s DPH |