Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/15 | Jan Ihrisky | 6.7.2015 | 25,66 EUR s DPH |
| DFB0399/15 | Slovak Telecom a.s. | 6.7.2015 | 21,49 EUR s DPH |
| DFB0400/15 | INTA s.r.o. | 6.7.2015 | 38,40 EUR s DPH |
| DFB0401/15 | OBIM, s.r.o. | 7.7.2015 | 39,42 EUR s DPH |
| DFB0402/15 | Bratia Belanski s.r.o. | 8.7.2015 | 138,04 EUR s DPH |
| DFB0403/15 | SLOVNAFT, a.s. | 8.7.2015 | 70,42 EUR s DPH |
| DFB0404/15 | Ing.Marián Maťoš | 8.7.2015 | 95,99 EUR s DPH |
| DFB0390/15 | INMEDIA, spol. s r.o. | 3.7.2015 | 29,38 EUR s DPH |
| DFB0391/15 | ANPOKA-požiarna technika | 3.7.2015 | 100,00 EUR s DPH |
| DFB0392/15 | OBIM, s.r.o. | 3.7.2015 | 26,95 EUR s DPH |
| DFB0393/15 | Schindler výťahy a eskalátory a.s. | 3.7.2015 | 6,66 EUR s DPH |
| DFB0394/15 | MAGNA E.A., s.r.o. | 3.7.2015 | 1 716,59 EUR s DPH |
| DFB0395/15 | OBIM, s.r.o. | 6.7.2015 | 39,51 EUR s DPH |
| DFB0396/15 | JANEK s.r.o. | 6.7.2015 | 33,12 EUR s DPH |
| DFB0389/15 | INMEDIA, spol. s r.o. | 3.7.2015 | 26,50 EUR s DPH |
| DFB0382/15 | Jaroslav Košík Bohunice | 1.7.2015 | 599,70 EUR s DPH |
| DFB0383/15 | Bratia Belanski s.r.o. | 2.7.2015 | 78,17 EUR s DPH |
| DFB0384/15 | Bratia Belanski s.r.o. | 2.7.2015 | 182,81 EUR s DPH |
| DFB0385/15 | Gastrolux, s.r.o. | 2.7.2015 | 130,32 EUR s DPH |
| DFB0386/15 | OBIM, s.r.o. | 2.7.2015 | 38,91 EUR s DPH |
