Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/291/15 | T-Com | 12.8.2015 | 14,78 EUR s DPH |
| DFB/292/15 | Homolka, s.r.o. | 12.8.2015 | 174,30 EUR s DPH |
| DFB/293/15 | Ján Briestenský - BRIPET | 12.8.2015 | 108,23 EUR s DPH |
| DFB/294/15 | Bratia Belanskí | 12.8.2015 | 62,76 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/287/15 | INMEDIA, spol. s r.o. | 6.8.2015 | 548,32 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 |
