Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0661/15 | Ing. Oto Mikloš | 11.11.2015 | 93,78 EUR s DPH |
| DFB0652/15 | Slovak Telecom a.s. | 6.11.2015 | 25,33 EUR s DPH |
| DFB0653/15 | Maso-Udeniny J.Košík | 6.11.2015 | 425,06 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 |
| DFB0651/15 | OBIM, s.r.o. | 6.11.2015 | 74,38 EUR s DPH |
| DFB0646/15 | MAGNA ENERGIA, a.s. | 3.11.2015 | 1 716,59 EUR s DPH |
| DFB0647/15 | OTIS Vytahy, s.r.o. | 3.11.2015 | 111,42 EUR s DPH |
| DFB0648/15 | OBIM, s.r.o. | 4.11.2015 | 31,60 EUR s DPH |
| DFB0649/15 | Schindler výťahy a eskal. | 4.11.2015 | 6,66 EUR s DPH |
| DFB0650/15 | Bratia Belanskí, s.r.o. | 4.11.2015 | 257,06 EUR s DPH |
| DFB0640/15 | OBIM, s.r.o. | 2.11.2015 | 23,31 EUR s DPH |
| DFB0641/15 | Maso-Udeniny J.Košík | 2.11.2015 | 294,16 EUR s DPH |
| DFB0642/15 | Ing. Oto Mikloš | 2.11.2015 | 206,88 EUR s DPH |
| DFB0643/15 | JANEK s.r.o. | 2.11.2015 | 18,72 EUR s DPH |
| DFB0644/15 | OBIM, s.r.o. | 3.11.2015 | 15,32 EUR s DPH |
| DFB0645/15 | ANPOKA-požiarna technika | 3.11.2015 | 100,00 EUR s DPH |
| DFB0639/15 | OBIM, s.r.o. | 2.11.2015 | 51,68 EUR s DPH |
| DFB0635/15 | OBIM, s.r.o. | 29.10.2015 | 28,94 EUR s DPH |
| DFB0636/15 | ESPOM - Potraviny | 29.10.2015 | 153,60 EUR s DPH |
