Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0485/15 | INMEDIA, s.r.o. | 13.8.2015 | 601,62 EUR s DPH |
| DFB0486/15 | OBIM, s.r.o. | 14.8.2015 | 36,15 EUR s DPH |
| DFB0479/15 | Ing. Oto Mikloš | 12.8.2015 | 109,56 EUR s DPH |
| DFB0480/15 | OBIM, s.r.o. | 12.8.2015 | 28,20 EUR s DPH |
| DFB0473/15 | NOEMA, s.r.o. | 10.8.2015 | 138,49 EUR s DPH |
| DFB0474/15 | JANEK s.r.o. | 10.8.2015 | 22,08 EUR s DPH |
| DFB0475/15 | JANEK s.r.o. | 10.8.2015 | 22,08 EUR s DPH |
| DFB0476/15 | INMEDIA, s.r.o. | 10.8.2015 | 203,62 EUR s DPH |
| DFB0477/15 | Slovak Telecom a.s. | 11.8.2015 | 59,04 EUR s DPH |
| DFB0478/15 | OBIM, s.r.o. | 11.8.2015 | 21,02 EUR s DPH |
| DFB0465/15 | Schindler výťahy a eskal. | 5.8.2015 | 6,66 EUR s DPH |
| DFB0466/15 | INMEDIA, s.r.o. | 5.8.2015 | 165,73 EUR s DPH |
| DFB0467/15 | Bratia Belanskí, s.r.o. | 5.8.2015 | 168,35 EUR s DPH |
| DFB0468/15 | OBIM, s.r.o. | 6.8.2015 | 23,29 EUR s DPH |
| DFB0469/15 | OBIM, s.r.o. | 6.8.2015 | 18,75 EUR s DPH |
| DFB0470/15 | OBIM, s.r.o. | 7.8.2015 | 89,67 EUR s DPH |
| DFB0471/15 | Maso-Udeniny J.Košík | 7.8.2015 | 414,62 EUR s DPH |
| DFB0472/15 | OBIM, s.r.o. | 10.8.2015 | 27,56 EUR s DPH |
| DFB0463/15 | OBIM, s.r.o. | 5.8.2015 | 3,30 EUR s DPH |
| DFB0464/15 | Slovak Telecom a.s. | 5.8.2015 | 31,88 EUR s DPH |
