Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/379/15 | OTIS Výťahy, s.r.o. | 3.11.2015 | 62,60 EUR s DPH |
| DFB/380/15 | INMEDIA, spol. s r.o. | 4.11.2015 | 506,17 EUR s DPH |
| DFB/381/15 | Bratia Belanskí | 4.11.2015 | 134,50 EUR s DPH |
| DFB/374/15 | VEHOX s.r.o. | 23.10.2015 | 136,34 EUR s DPH |
| DFB/375/15 | Bartošek, s.r.o. | 23.10.2015 | 412,92 EUR s DPH |
| DFB/376/15 | INMEDIA, spol. s r.o. | 23.10.2015 | 345,51 EUR s DPH |
| DFB/372/15 | Slovak Telekom, a.s. | 21.10.2015 | 19,02 EUR s DPH |
| DFB/373/15 | Bratia Belanskí | 22.10.2015 | 66,01 EUR s DPH |
| DFB/365/15 | Bratia Belanskí | 15.10.2015 | 90,80 EUR s DPH |
| DFB/370/15 | L-K-Permanent | 20.10.2015 | 15,00 EUR s DPH |
| DFB/371/15 | Ján Briestenský - BRIPET | 21.10.2015 | 52,20 EUR s DPH |
| DFB/367/15 | INMEDIA, spol. s r.o. | 15.10.2015 | 236,69 EUR s DPH |
| DFB/368/15 | INMEDIA, spol. s r.o. | 15.10.2015 | 81,61 EUR s DPH |
| DFB/369/15 | VEHOX s.r.o. | 15.10.2015 | 117,17 EUR s DPH |
| DFB/363/15 | T-Com | 15.10.2015 | 20,92 EUR s DPH |
| DFB/364/15 | Homolka, s.r.o. | 15.10.2015 | 149,88 EUR s DPH |
| DFB/366/15 | Bratia Belanskí | 15.10.2015 | 95,17 EUR s DPH |
| DFB/354/15 | Homolka, s.r.o. | 8.10.2015 | 137,52 EUR s DPH |
| DFB/356/15 | T-Com | 9.10.2015 | 36,05 EUR s DPH |
| DFB/350/15 | Bratia Belanskí | 1.10.2015 | 75,91 EUR s DPH |
