Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0672/15 | OBIM, s.r.o. | 18.11.2015 | 4,80 EUR s DPH |
| DFB0674/15 | OBIM, s.r.o. | 18.11.2015 | 13,20 EUR s DPH |
| DFB0675/15 | INMEDIA, s.r.o. | 18.11.2015 | 135,00 EUR s DPH |
| DFB0669/15 | JANEK s.r.o. | 16.11.2015 | 18,72 EUR s DPH |
| DFB0664/15 | INMEDIA, s.r.o. | 12.11.2015 | 21,55 EUR s DPH |
| DFB0665/15 | OBIM, s.r.o. | 13.11.2015 | 39,30 EUR s DPH |
| DFB0666/15 | OBIM, s.r.o. | 13.11.2015 | 5,92 EUR s DPH |
| DFB0667/15 | ML - print | 13.11.2015 | 274,32 EUR s DPH |
| DFB0668/15 | OBIM, s.r.o. | 16.11.2015 | 20,17 EUR s DPH |
| DFB0662/15 | Bratia Belanskí, s.r.o. | 11.11.2015 | 272,10 EUR s DPH |
| DFB0663/15 | Wolters Kluwer, s.r.o. | 12.11.2015 | 48,84 EUR s DPH |
| DFB0656/15 | OBIM, s.r.o. | 10.11.2015 | 22,16 EUR s DPH |
| DFB0657/15 | Slovak Telecom a.s. | 11.11.2015 | 67,02 EUR s DPH |
| DFB0658/15 | Považská vodárenská spoločnosť | 11.11.2015 | 654,92 EUR s DPH |
| DFB0659/15 | OBIM, s.r.o. | 11.11.2015 | 19,06 EUR s DPH |
| DFB0660/15 | INMEDIA, s.r.o. | 11.11.2015 | 48,38 EUR s DPH |
| DFB0661/15 | Ing. Oto Mikloš | 11.11.2015 | 93,78 EUR s DPH |
| DFB0654/15 | OBIM, s.r.o. | 9.11.2015 | 40,90 EUR s DPH |
| DFB0655/15 | JANEK s.r.o. | 9.11.2015 | 18,72 EUR s DPH |
| DFB0652/15 | Slovak Telecom a.s. | 6.11.2015 | 25,33 EUR s DPH |
