Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0458/15 | Maso-Udeniny J.Košík | 4.8.2015 | 304,22 EUR s DPH |
| DFB0459/15 | Maso-Udeniny J.Košík | 4.8.2015 | 487,78 EUR s DPH |
| DFB0460/15 | INTA, s.r.o. | 4.8.2015 | 38,40 EUR s DPH |
| DFB0461/15 | MAGNA ENERGIA, a.s. | 4.8.2015 | 1 716,59 EUR s DPH |
| DFB0462/15 | OBIM, s.r.o. | 5.8.2015 | 63,46 EUR s DPH |
