Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/288/15 | T-Com | 7.8.2015 | 42,20 EUR s DPH |
| DFB/289/15 | ADET s.r.o. | 4.8.2015 | 82,90 EUR s DPH |
| DFB/290/15 | T-Com | 12.8.2015 | 12,07 EUR s DPH |
| DFB/283/15 | OTIS Výťahy, s.r.o. | 3.8.2015 | 62,60 EUR s DPH |
| DFB/284/15 | Bartošek, s.r.o. | 4.8.2015 | 500,91 EUR s DPH |
| DFB/285/15 | Slov.plyn.podnik | 3.8.2015 | 141,00 EUR s DPH |
| DFB/286/15 | SEZ,š.p. | 5.8.2015 | 952,00 EUR s DPH |
| DFB/287/15 | INMEDIA, spol. s r.o. | 6.8.2015 | 548,32 EUR s DPH |
| DFB/275/15 | INMEDIA, spol. s r.o. | 23.7.2015 | 16,98 EUR s DPH |
| DFB/276/15 | Homolka, s.r.o. | 23.7.2015 | 187,72 EUR s DPH |
| DFB/277/15 | Bartošek, s.r.o. | 23.7.2015 | 410,02 EUR s DPH |
| DFB/278/15 | VEHOX s.r.o. | 23.7.2015 | 130,78 EUR s DPH |
| DFB/279/15 | Ing.Anna Čarnecká | 24.7.2015 | 178,20 EUR s DPH |
| DFB/280/15 | VEHOX s.r.o. | 3.8.2015 | 124,07 EUR s DPH |
| DFB/281/15 | Bratia Belanskí | 3.8.2015 | 8,64 EUR s DPH |
| DFB/282/15 | Bratia Belanskí | 3.8.2015 | 88,01 EUR s DPH |
| DFB/272/15 | INMEDIA, spol. s r.o. | 22.7.2015 | 145,08 EUR s DPH |
