Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0627/15 | NOEMA, s.r.o. | 26.10.2015 | 42,86 EUR s DPH |
| DFB0628/15 | JANEK s.r.o. | 26.10.2015 | 18,72 EUR s DPH |
| DFB0622/15 | OBIM, s.r.o. | 23.10.2015 | 38,47 EUR s DPH |
| DFB0623/15 | KOLENO, s.r.o. | 23.10.2015 | 117,07 EUR s DPH |
| DFB0624/15 | Ing. Oto Mikloš | 23.10.2015 | 107,92 EUR s DPH |
| DFB0618/15 | OBIM, s.r.o. | 21.10.2015 | 67,48 EUR s DPH |
| DFB0619/15 | OBIM, s.r.o. | 22.10.2015 | 21,58 EUR s DPH |
| DFB0620/15 | INMEDIA, s.r.o. | 22.10.2015 | 61,08 EUR s DPH |
| DFB0621/15 | Bratia Belanskí, s.r.o. | 21.10.2015 | 272,18 EUR s DPH |
| DFB0614/15 | JANEK s.r.o. | 19.10.2015 | 37,44 EUR s DPH |
| DFB0615/15 | Maso-Udeniny J.Košík | 20.10.2015 | 285,68 EUR s DPH |
| DFB0616/15 | OBIM, s.r.o. | 20.10.2015 | 17,50 EUR s DPH |
| DFB0617/15 | mediaTIP | 20.10.2015 | 876,00 EUR s DPH |
| DFB0611/15 | OTIS Vytahy, s.r.o. | 16.10.2015 | 122,16 EUR s DPH |
| DFB0612/15 | OBIM, s.r.o. | 19.10.2015 | 61,89 EUR s DPH |
| DFB0613/15 | NOEMA, s.r.o. | 19.10.2015 | 107,89 EUR s DPH |
| DFB0604/15 | INTA, s.r.o. | 13.10.2015 | 38,40 EUR s DPH |
| DFB0605/15 | Ing.Marián Maťoš | 14.10.2015 | 95,75 EUR s DPH |
| DFB0606/15 | Bratia Belanskí, s.r.o. | 14.10.2015 | 197,62 EUR s DPH |
| DFB0607/15 | OBIM, s.r.o. | 15.10.2015 | 28,08 EUR s DPH |
