Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0257/15 | ANPOKA-požiarna technika | 4.5.2015 | 100,00 EUR s DPH |
| DFB0258/15 | Krajspol SK s.r.o. | 4.5.2015 | 280,80 EUR s DPH |
| DFB0259/15 | MAGNA E.A., s.r.o. | 4.5.2015 | 1 716,59 EUR s DPH |
| DFB0245/15 | Jan Ihrisky | 24.4.2015 | 25,66 EUR s DPH |
| DFB0246/15 | Jaroslav Košík Bohunice | 24.4.2015 | 440,17 EUR s DPH |
| DFB0247/15 | OBIM s.r.o. | 27.4.2015 | 60,81 EUR s DPH |
| DFB0248/15 | OBIM s.r.o. | 28.4.2015 | 46,30 EUR s DPH |
| DFB0249/15 | OTIS Výťahy, s.r.o. | 28.4.2015 | 111,42 EUR s DPH |
| DFB0250/15 | OBIM s.r.o. | 29.4.2015 | 22,08 EUR s DPH |
| DFB0251/15 | Bratia Belanski s.r.o. | 29.4.2015 | 200,93 EUR s DPH |
| DFB0252/15 | ESPOM - Potraviny | 29.4.2015 | 189,92 EUR s DPH |
| DFB0243/15 | OBIM s.r.o. | 24.4.2015 | 89,85 EUR s DPH |
| DFB0244/15 | INMEDIA, spol. s r.o. | 24.4.2015 | 36,72 EUR s DPH |
| DFB0235/15 | OBIM, s.r.o. | 21.4.2015 | 2,09 EUR s DPH |
| DFB0236/15 | Ing. Oto Mikloš | 21.4.2015 | 110,08 EUR s DPH |
| DFB0237/15 | OBIM, s.r.o. | 22.4.2015 | 25,46 EUR s DPH |
| DFB0238/15 | Slovnaft Benzinol a.s. | 22.4.2015 | 64,19 EUR s DPH |
| DFB0239/15 | INMEDIA (Mabonex) | 22.4.2015 | 47,32 EUR s DPH |
| DFB0240/15 | INMEDIA (Mabonex) | 22.4.2015 | 1 008,33 EUR s DPH |
| DFB0241/15 | OBIM, s.r.o. | 23.4.2015 | 35,29 EUR s DPH |
