Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/398/15 | VEHOX s.r.o. | 13.11.2015 | 194,56 EUR s DPH |
| DFB/400/15 | CHLADEX | 16.11.2015 | 38,40 EUR s DPH |
| DFB/385/15 | Homolka, s.r.o. | 4.11.2015 | 163,48 EUR s DPH |
| DFB/390/15 | VEHOX s.r.o. | 10.11.2015 | 116,21 EUR s DPH |
| DFB/394/15 | SEZ,š.p. | 12.11.2015 | 952,00 EUR s DPH |
| DFB/383/15 | Bratia Belanskí | 4.11.2015 | 40,85 EUR s DPH |
| DFB/384/15 | Ján Briestenský - BRIPET | 4.11.2015 | 157,37 EUR s DPH |
| DFB/386/15 | Bartošek, s.r.o. | 4.11.2015 | 466,56 EUR s DPH |
| DFB/387/15 | INMEDIA, spol. s r.o. | 10.11.2015 | 114,89 EUR s DPH |
| DFB/388/15 | Bratia Belanskí | 10.11.2015 | 158,78 EUR s DPH |
| DFB/379/15 | OTIS Výťahy, s.r.o. | 3.11.2015 | 62,60 EUR s DPH |
| DFB/380/15 | INMEDIA, spol. s r.o. | 4.11.2015 | 506,17 EUR s DPH |
| DFB/381/15 | Bratia Belanskí | 4.11.2015 | 134,50 EUR s DPH |
| DFB/382/15 | VEHOX s.r.o. | 4.11.2015 | 121,93 EUR s DPH |
| DFB/377/15 | Homolka, s.r.o. | 23.10.2015 | 134,20 EUR s DPH |
| DFB/378/15 | Slov.plyn.podnik | 3.11.2015 | 1 519,00 EUR s DPH |
| DFB/374/15 | VEHOX s.r.o. | 23.10.2015 | 136,34 EUR s DPH |
| DFB/375/15 | Bartošek, s.r.o. | 23.10.2015 | 412,92 EUR s DPH |
| DFB/376/15 | INMEDIA, spol. s r.o. | 23.10.2015 | 345,51 EUR s DPH |
| DFB/372/15 | Slovak Telekom, a.s. | 21.10.2015 | 19,02 EUR s DPH |
