Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/352/15 | AME spol.s.r.o. | 28.9.2015 | 8,23 EUR s DPH |
| DFB/353/15 | INMEDIA, spol. s r.o. | 2.10.2015 | 16,18 EUR s DPH |
| DFB/355/15 | Bartošek, s.r.o. | 8.10.2015 | 439,79 EUR s DPH |
| DFB/344/15 | Homolka, s.r.o. | 23.9.2015 | 126,10 EUR s DPH |
| DFB/345/15 | Bratia Belanskí | 23.9.2015 | 166,25 EUR s DPH |
| DFB/346/15 | VEHOX s.r.o. | 28.9.2015 | 110,22 EUR s DPH |
| DFB/347/15 | INMEDIA, spol. s r.o. | 28.9.2015 | 666,14 EUR s DPH |
| DFB/348/15 | VEHOX s.r.o. | 29.9.2015 | 51,23 EUR s DPH |
| DFB/349/15 | Portál agentúra s.r.o. | 1.10.2015 | 100,00 EUR s DPH |
| DFK/001/15 | GASTRO VRÁBEĽ, s.r.o. | 28.9.2015 | 2 990,00 EUR s DPH |
| DFB/337/15 | Belanec Zdenko | 21.9.2015 | 250,08 EUR s DPH |
| DFB/341/15 | Belanec Zdenko | 23.9.2015 | 77,40 EUR s DPH |
| DFB/342/15 | TARKOVSKY Jaroslav | 21.9.2015 | 9,36 EUR s DPH |
| DFB/343/15 | TARKOVSKY Jaroslav | 21.9.2015 | 5,84 EUR s DPH |
| DFB/336/15 | Bratia Belanskí | 21.9.2015 | 112,02 EUR s DPH |
| DFB/334/15 | Homolka, s.r.o. | 21.9.2015 | 161,78 EUR s DPH |
| DFB/332/15 | Ján Briestenský - BRIPET | 17.9.2015 | 97,15 EUR s DPH |
| DFB/333/15 | INMEDIA, spol. s r.o. | 17.9.2015 | 364,35 EUR s DPH |
| DFB/335/15 | VEHOX s.r.o. | 21.9.2015 | 165,88 EUR s DPH |
| DFB/338/15 | KVARTA CHOCO | 10.9.2015 | 55,10 EUR s DPH |
