Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/269/15 | HOMOLKA, s.r.o. | 22.7.2015 | 143,06 EUR s DPH |
| DFB/270/15 | Bratia Belanskí | 22.7.2015 | 164,89 EUR s DPH |
| 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/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/262/15 | Slovak Telecom a.s. | 10.7.2015 | 14,78 EUR s DPH |
| DFB/263/15 | SEZ,š.p. | 13.7.2015 | 952,00 EUR s DPH |
