Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/476/15 | T-Com | 11.1.2016 | 16,56 EUR s DPH |
| DFB/471/15 | Bratia Belanskí | 30.12.2015 | 93,84 EUR s DPH |
| DFB/470/15 | INMEDIA, spol. s r.o. | 29.12.2015 | 1 427,49 EUR s DPH |
| DFB/466/15 | Prenosil Ján | 28.12.2015 | 228,13 EUR s DPH |
| DFB/467/15 | Bartošek, s.r.o. | 29.12.2015 | 443,59 EUR s DPH |
| DFB/468/15 | Ing.Anna Čarnecká | 29.12.2015 | 423,48 EUR s DPH |
| DFB/469/15 | Elena Šulíková | 29.12.2015 | 421,50 EUR s DPH |
| DFB/460/15 | Construction s.r.o. | 28.12.2015 | 2 460,00 EUR s DPH |
| DFB/461/15 | AAA Elektroservis - Hrubant Michal | 28.12.2015 | 50,00 EUR s DPH |
| DFB/462/15 | VEHOX s.r.o. | 28.12.2015 | 210,83 EUR s DPH |
| DFB/463/15 | Ján Briestenský - BRIPET | 28.12.2015 | 109,98 EUR s DPH |
| DFB/464/15 | Bratia Belanskí | 28.12.2015 | 157,68 EUR s DPH |
| DFB/465/15 | INMEDIA, spol. s r.o. | 28.12.2015 | 676,29 EUR s DPH |
| DFB/455/15 | INMEDIA, spol. s r.o. | 22.12.2015 | 668,76 EUR s DPH |
| DFB/456/15 | Bartošek, s.r.o. | 21.12.2015 | 336,86 EUR s DPH |
| DFB/457/15 | VEHOX s.r.o. | 22.12.2015 | 126,47 EUR s DPH |
| DFB/458/15 | KVARTA CHOCO | 18.12.2015 | 74,60 EUR s DPH |
| DFB/459/15 | TARKOVSKY Jaroslav | 22.12.2015 | 63,55 EUR s DPH |
| DFB/454/15 | Homolka, s.r.o. | 22.12.2015 | 174,88 EUR s DPH |
| DFB/448/15 | INMEDIA, spol. s r.o. | 18.12.2015 | 32,79 EUR s DPH |
