Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/271/15 | INMEDIA, spol. s r.o. | 22.7.2015 | 17,06 EUR s DPH |
| DFB/272/15 | INMEDIA, spol. s r.o. | 22.7.2015 | 145,08 EUR s DPH |
| DFB/273/15 | ILLE-Papier-Sevice SK s.r.o. | 22.7.2015 | 62,69 EUR s DPH |
| DFB/274/15 | Munus s.r.o. | 21.7.2015 | 80,00 EUR s DPH |
| DFB/269/15 | HOMOLKA, s.r.o. | 22.7.2015 | 143,06 EUR s DPH |
| DFB/262/15 | Slovak Telekom, a.s. | 10.7.2015 | 14,78 EUR s DPH |
| DFB/263/15 | SEZ,š.p. | 13.7.2015 | 952,00 EUR s DPH |
| DFB/264/15 | Ladislav Galko - EKOTHERM | 20.7.2015 | 235,00 EUR s DPH |
| DFB/265/15 | Obec Lednické Rovne | 20.7.2015 | 270,83 EUR s DPH |
| DFB/266/15 | Bratia Belanskí | 21.7.2015 | 93,64 EUR s DPH |
| DFB/267/15 | Ján Briestenský, BRIPET | 21.7.2015 | 101,80 EUR s DPH |
| DFB/268/15 | VEHOX, s. r. o. | 22.7.2015 | 142,63 EUR s DPH |
| DFB/255/15 | Bartošek s.r.o. | 3.7.2015 | 423,37 EUR s DPH |
| DFB/256/15 | Slovak Telekom, a.s. | 8.7.2015 | 40,93 EUR s DPH |
| DFB/257/15 | Bratia Belanski s.r.o. | 10.7.2015 | 140,69 EUR s DPH |
| DFB/258/15 | VEHOX, s. r. o. | 10.7.2015 | 200,72 EUR s DPH |
| DFB/259/15 | INMEDIA, spol. s r.o. | 10.7.2015 | 17,06 EUR s DPH |
| DFB/260/15 | INMEDIA, spol. s r.o. | 10.7.2015 | 298,35 EUR s DPH |
| DFB/261/15 | Slovak Telekom, a.s. | 10.7.2015 | 20,66 EUR s DPH |
| DFB/254/15 | Ing.Anna Čarnecká | 1.7.2015 | 60,00 EUR s DPH |
