Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/253/15 | Homolka s.r.o. | 3.7.2015 | 160,63 EUR s DPH |
| DFB/254/15 | Ing.Anna Čarnecká | 1.7.2015 | 60,00 EUR s DPH |
| DFB/242/15 | Bratia Belanski s.r.o. | 24.6.2015 | 61,06 EUR s DPH |
| DFB/243/15 | VEHOX, s. r. o. | 24.6.2015 | 225,18 EUR s DPH |
| DFB/244/15 | Bartošek s.r.o. | 24.6.2015 | 424,67 EUR s DPH |
| DFB/245/15 | Homolka s.r.o. | 24.6.2015 | 146,56 EUR s DPH |
| DFB/246/15 | VEHOX, s. r. o. | 30.6.2015 | 61,58 EUR s DPH |
| DFB/247/15 | INMEDIA, spol. s r.o. | 30.6.2015 | 285,88 EUR s DPH |
| DFB/240/15 | Ján Briestenský, BRIPET | 17.6.2015 | 35,20 EUR s DPH |
| DFB/241/15 | Miroslav Zuzík - murárske, klampiarske a komin.práce | 18.6.2015 | 42,00 EUR s DPH |
| DFB/236/15 | Homolka s.r.o. | 12.6.2015 | 119,66 EUR s DPH |
| DFB/237/15 | OTIS Výťahy, s.r.o. | 12.6.2015 | 8,83 EUR s DPH |
| DFB/238/15 | Belanec Zdenko | 15.6.2015 | 95,28 EUR s DPH |
| DFB/239/15 | Bratia Belanski s.r.o. | 17.6.2015 | 126,73 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 |
