Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/240/15 | Ján Briestenský, BRIPET | 17.6.2015 | 35,20 EUR s DPH |
| DFB/241/15 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 18.6.2015 | 42,00 EUR s DPH |
| DFB/235/15 | VEHOX, s. r. o. | 12.6.2015 | 164,53 EUR s DPH |
| DFB/229/15 | SEZ,š.p. | 10.6.2015 | 952,00 EUR s DPH |
| DFB/230/15 | Slovak Telecom a.s. | 10.6.2015 | 42,10 EUR s DPH |
| DFB/231/15 | Slovak Telecom a.s. | 10.6.2015 | 14,78 EUR s DPH |
| DFB/232/15 | Slovak Telecom a.s. | 10.6.2015 | 16,18 EUR s DPH |
| DFB/233/15 | Bratia Belanski s.r.o. | 10.6.2015 | 86,47 EUR s DPH |
| DFB/234/15 | Bratia Belanski s.r.o. | 10.6.2015 | 27,85 EUR s DPH |
| DFB/220/15 | Homolka s.r.o. | 2.6.2015 | 113,14 EUR s DPH |
| DFB/221/15 | Ján Briestenský, BRIPET | 2.6.2015 | 54,65 EUR s DPH |
| DFB/222/15 | Bartošek s.r.o. | 3.6.2015 | 287,89 EUR s DPH |
| DFB/223/15 | VEHOX, s. r. o. | 4.6.2015 | 79,02 EUR s DPH |
| DFB/224/15 | Bratia Belanski s.r.o. | 4.6.2015 | 162,42 EUR s DPH |
| DFB/225/15 | INMEDIA, spol. s r.o. | 4.6.2015 | 496,42 EUR s DPH |
| DFB/226/15 | INMEDIA, spol. s r.o. | 4.6.2015 | 68,35 EUR s DPH |
| DFB/228/15 | TARKOVSKY Jaroslav | 1.6.2015 | 8,28 EUR s DPH |
| DFB/218/15 | INMEDIA, spol. s r.o. | 1.6.2015 | 13,00 EUR s DPH |
| DFB/219/15 | COOP Jednota Trenčín, spotrebné družstvo | 1.6.2015 | 50,68 EUR s DPH |
| DFB/212/15 | VEHOX, s. r. o. | 28.5.2015 | 155,70 EUR s DPH |
