Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/054/15 | Slovak Telecom a.s. | 12.2.2015 | 15,01 EUR s DPH |
| DFB/055/15 | Slovak Telecom a.s. | 9.2.2015 | 36,10 EUR s DPH |
| DFB/056/15 | Ryba Žilina spol. s r.o. | 4.2.2015 | 67,35 EUR s DPH |
| DFB/046/15 | INMEDIA, spol. s r.o. | 12.2.2015 | 353,67 EUR s DPH |
| DFB/053/15 | Slovak Telecom a.s. | 12.2.2015 | 13,39 EUR s DPH |
| DFB/044/15 | Penam Slovakia | 12.2.2015 | 126,83 EUR s DPH |
| DFB/045/15 | Penam Slovakia | 12.2.2015 | 143,75 EUR s DPH |
| DFB/311/15 | TARKOVSKY Jaroslav | 20.8.2015 | 80,89 EUR s DPH |
| DFB/300/15 | INMEDIA, spol. s r.o. | 17.8.2015 | 334,26 EUR s DPH |
| DFB/302/15 | KEKO Trading s.r.o. | 7.8.2015 | 474,22 EUR s DPH |
| DFB/303/15 | Bartošek, s.r.o. | 19.8.2015 | 345,25 EUR s DPH |
| DFB/304/15 | OTIS Výťahy, s.r.o. | 20.8.2015 | 36,00 EUR s DPH |
| DFB/306/15 | VEHOX s.r.o. | 22.8.2015 | 116,41 EUR s DPH |
| DFB/307/15 | LUBICA Podolcová Lubica | 13.8.2015 | 127,96 EUR s DPH |
| DFB/308/15 | LUBICA Podolcová Lubica | 19.8.2015 | 170,84 EUR s DPH |
| DFB/295/15 | VEHOX s.r.o. | 13.8.2015 | 145,33 EUR s DPH |
| DFB/297/15 | Homolka, s.r.o. | 13.8.2015 | 141,88 EUR s DPH |
| DFB/298/15 | Považská vodárenská spoločnosť | 13.8.2015 | 1 344,44 EUR s DPH |
| DFB/299/15 | VEHOX s.r.o. | 13.8.2015 | 136,78 EUR s DPH |
| DFB/291/15 | T-Com | 12.8.2015 | 14,78 EUR s DPH |
