Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0710/15 | Bratia Belanskí, s.r.o. | 2.12.2015 | 369,05 EUR s DPH |
| DFB0711/15 | MAGNA ENERGIA, a.s. | 2.12.2015 | 1 716,59 EUR s DPH |
| DFB0712/15 | VELCON, s.r.o. | 2.12.2015 | 174,00 EUR s DPH |
| DFB0713/15 | ECON - Miloš Cyprich | 2.12.2015 | 291,60 EUR s DPH |
| DFB0714/15 | Schindler výťahy a eskal. | 2.12.2015 | 6,66 EUR s DPH |
| DFB0715/15 | JUVENTAS, s.r.o. | 2.12.2015 | 713,69 EUR s DPH |
| DFB0705/15 | OBIM, s.r.o. | 1.12.2015 | 43,16 EUR s DPH |
| DFB0706/15 | Maso-Udeniny J.Košík | 1.12.2015 | 384,38 EUR s DPH |
| DFB0707/15 | INMEDIA, s.r.o. | 1.12.2015 | 14,35 EUR s DPH |
| DFB0708/15 | INMEDIA, s.r.o. | 1.12.2015 | 85,33 EUR s DPH |
| DFB0709/15 | OBIM, s.r.o. | 2.12.2015 | 19,44 EUR s DPH |
| DFB0703/15 | JTF partnership,s.r.o. | 26.11.2015 | 774,80 EUR s DPH |
| DFB0704/15 | ing. Peter Gerši GCTECH | 26.11.2015 | 513,48 EUR s DPH |
| DFB0702/15 | JTF partnership,s.r.o. | 26.11.2015 | 362,51 EUR s DPH |
| DFB0698/15 | OBIM, s.r.o. | 26.11.2015 | 56,88 EUR s DPH |
| DFB0699/15 | INMEDIA, s.r.o. | 26.11.2015 | 148,05 EUR s DPH |
| DFB0700/15 | INMEDIA, s.r.o. | 26.11.2015 | 250,98 EUR s DPH |
| DFB0701/15 | INMEDIA, s.r.o. | 26.11.2015 | 68,43 EUR s DPH |
| DFB0692/15 | Bratia Belanskí, s.r.o. | 25.11.2015 | 156,54 EUR s DPH |
| DFB0693/15 | INMEDIA, s.r.o. | 25.11.2015 | 81,18 EUR s DPH |
