Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/15 | INMEDIA, spol. s r.o. | 6.5.2015 | 23,33 EUR s DPH |
| DFB0270/15 | Bratia Belanski s.r.o. | 6.5.2015 | 242,80 EUR s DPH |
| DFB0260/15 | Schindler výťahy a eskalátory a.s. | 4.5.2015 | 6,66 EUR s DPH |
| DFB0261/15 | Ing. Roman Machálek - REAL-COMM | 4.5.2015 | 70,86 EUR s DPH |
| DFB0262/15 | Obim s.r.o. | 4.5.2015 | 30,04 EUR s DPH |
| DFB0263/15 | Jaroslav Košík Bohunice | 5.5.2015 | 434,00 EUR s DPH |
| DFB0264/15 | Ing. Oto Mikloš | 5.5.2015 | 82,93 EUR s DPH |
| DFB0265/15 | Jan Ihrisky | 5.5.2015 | 26,99 EUR s DPH |
| DFB0266/15 | Slovak Telecom a.s. | 5.5.2015 | 26,98 EUR s DPH |
| DFB0255/15 | INMEDIA, spol. s r.o. | 30.4.2015 | 69,24 EUR s DPH |
| DFB0256/15 | Jan Ihrisky | 30.4.2015 | 88,16 EUR s DPH |
| DFB0257/15 | ANPOKA-požiarna technika | 4.5.2015 | 100,00 EUR s DPH |
| DFB0258/15 | Krajspol SK s.r.o. | 4.5.2015 | 280,80 EUR s DPH |
| DFB0259/15 | MAGNA E.A., s.r.o. | 4.5.2015 | 1 716,59 EUR s DPH |
| DFB0253/15 | Obim s.r.o. | 30.4.2015 | 55,57 EUR s DPH |
| DFB0254/15 | JANEK s.r.o. | 30.4.2015 | 33,12 EUR s DPH |
| DFB0245/15 | Jan Ihrisky | 24.4.2015 | 25,66 EUR s DPH |
| DFB0246/15 | Jaroslav Košík Bohunice | 24.4.2015 | 440,17 EUR s DPH |
| DFB0247/15 | Obim s.r.o. | 27.4.2015 | 60,81 EUR s DPH |
| DFB0248/15 | Obim s.r.o. | 28.4.2015 | 46,30 EUR s DPH |