Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0608/15 | INMEDIA, s.r.o. | 15.10.2015 | 470,26 EUR s DPH |
| DFB0609/15 | INMEDIA, s.r.o. | 15.10.2015 | 48,81 EUR s DPH |
| DFB0610/15 | OBIM, s.r.o. | 16.10.2015 | 71,77 EUR s DPH |
| DFB0604/15 | INTA, s.r.o. | 13.10.2015 | 38,40 EUR s DPH |
| DFB0601/15 | Ing. Oto Mikloš | 13.10.2015 | 135,26 EUR s DPH |
| DFB0602/15 | OBIM, s.r.o. | 13.10.2015 | 20,58 EUR s DPH |
| DFB0603/15 | Maso-Udeniny J.Košík | 13.10.2015 | 429,42 EUR s DPH |
| DFB0595/15 | Slovak Telecom a.s. | 9.10.2015 | 70,56 EUR s DPH |
| DFB0596/15 | OBIM, s.r.o. | 12.10.2015 | 27,90 EUR s DPH |
| DFB0597/15 | NOEMA, s.r.o. | 12.10.2015 | 46,85 EUR s DPH |
| DFB0598/15 | JANEK s.r.o. | 12.10.2015 | 18,72 EUR s DPH |
