Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/461/15 | AAA Elektroservis - Hrubant Michal | 28.12.2015 | 50,00 EUR s DPH |
| DFB/462/15 | VEHOX s.r.o. | 28.12.2015 | 210,83 EUR s DPH |
| DFB/463/15 | Ján Briestenský - BRIPET | 28.12.2015 | 109,98 EUR s DPH |
| DFB/464/15 | Bratia Belanskí | 28.12.2015 | 157,68 EUR s DPH |
| DFB/465/15 | INMEDIA, spol. s r.o. | 28.12.2015 | 676,29 EUR s DPH |
| DFB/455/15 | INMEDIA, spol. s r.o. | 22.12.2015 | 668,76 EUR s DPH |
| DFB/456/15 | Bartošek, s.r.o. | 21.12.2015 | 336,86 EUR s DPH |
| DFB/457/15 | VEHOX s.r.o. | 22.12.2015 | 126,47 EUR s DPH |
| DFB/458/15 | KVARTA CHOCO | 18.12.2015 | 74,60 EUR s DPH |
| DFB/459/15 | TARKOVSKY Jaroslav | 22.12.2015 | 63,55 EUR s DPH |
| DFB/454/15 | Homolka, s.r.o. | 22.12.2015 | 174,88 EUR s DPH |
| DFB/448/15 | INMEDIA, spol. s r.o. | 18.12.2015 | 32,79 EUR s DPH |
| DFB/449/15 | ADET s.r.o. | 16.12.2015 | 96,90 EUR s DPH |
| DFB/450/15 | LUBICA Podolcová Lubica | 16.12.2015 | 39,85 EUR s DPH |
| DFB/451/15 | LUBICA Podolcová Lubica | 16.12.2015 | 131,26 EUR s DPH |
| DFB/452/15 | NOVA PARKET, s.r.o | 18.12.2015 | 999,17 EUR s DPH |
| DFB/453/15 | SOBER, s.r.o. | 18.12.2015 | 675,00 EUR s DPH |
| DFB/446/15 | Bratia Belanskí | 18.12.2015 | 186,65 EUR s DPH |
| DFB/447/15 | Ján Briestenský - BRIPET | 18.12.2015 | 221,80 EUR s DPH |
| DFB/413/15 | Prenosil Ján | 3.12.2015 | 600,00 EUR s DPH |
