Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0730/15 | PREMIUM - Ing. Ondruš Dušan | 4.12.2015 | 1 123,20 EUR s DPH |
| DFB0731/15 | OBIM, s.r.o. | 7.12.2015 | 15,82 EUR s DPH |
| DFB0732/15 | JANEK s.r.o. | 7.12.2015 | 37,44 EUR s DPH |
| DFB0733/15 | Slovak Telecom a.s. | 7.12.2015 | 53,20 EUR s DPH |
| DFB0734/15 | OBIM, s.r.o. | 8.12.2015 | 34,40 EUR s DPH |
| DFB0735/15 | DAVAC, s.r.o. | 8.12.2015 | 844,32 EUR s DPH |
| DFB0723/15 | INMEDIA, s.r.o. | 3.12.2015 | 405,22 EUR s DPH |
| DFB0724/15 | OBIM, s.r.o. | 3.12.2015 | 10,35 EUR s DPH |
| DFB0725/15 | OBIM, s.r.o. | 4.12.2015 | 63,19 EUR s DPH |
| DFB0726/15 | Slovak Telecom a.s. | 4.12.2015 | 30,73 EUR s DPH |
| DFB0727/15 | Domace potreby H&N | 4.12.2015 | 107,68 EUR s DPH |
| DFB0728/15 | JTF partnership,s.r.o. | 4.12.2015 | 11,76 EUR s DPH |
| DFB0729/15 | UNTRACO SR | 4.12.2015 | 245,76 EUR s DPH |
| DFB0721/15 | OBIM, s.r.o. | 3.12.2015 | 37,59 EUR s DPH |
| DFB0722/15 | OBIM, s.r.o. | 3.12.2015 | 52,65 EUR s DPH |
| DFB0717/15 | JUVENTAS, s.r.o. | 2.12.2015 | 142,20 EUR s DPH |
| DFB0718/15 | Ing. Oto Mikloš | 3.12.2015 | 87,49 EUR s DPH |
| DFB0719/15 | Jaroslav Struhár | 3.12.2015 | 75,00 EUR s DPH |
| DFB0720/15 | ERES, a.s. | 3.12.2015 | 485,16 EUR s DPH |
| DFB0710/15 | Bratia Belanskí, s.r.o. | 2.12.2015 | 369,05 EUR s DPH |
