Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0720/15 | ERES, a.s. | 3.12.2015 | 485,16 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 |
| 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 |
| DFB0716/15 | JUVENTAS, s.r.o. | 2.12.2015 | 520,26 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 |
