Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/411/15 | Bratia Belanskí | 25.11.2015 | 93,49 EUR s DPH |
| DFB/412/15 | VEHOX s.r.o. | 26.11.2015 | 109,69 EUR s DPH |
| DFB/405/15 | Bratia Belanskí | 20.11.2015 | 89,36 EUR s DPH |
| DFB/392/15 | ContiTrade Slovakia s.r.o. | 10.11.2015 | 70,01 EUR s DPH |
| DFB/395/15 | Bratia Belanskí | 12.11.2015 | 103,02 EUR s DPH |
| DFB/408/15 | Ján Briestenský - BRIPET | 25.11.2015 | 149,78 EUR s DPH |
| DFB/410/15 | INMEDIA, spol. s r.o. | 25.11.2015 | 370,33 EUR s DPH |
| DFB/402/15 | ILLE-Papier-Sevice SK s.r.o. | 11.11.2015 | 63,94 EUR s DPH |
| DFB/403/15 | Bartošek, s.r.o. | 20.11.2015 | 431,15 EUR s DPH |
| DFB/404/15 | AAA Elektroservis - Hrubant Michal | 20.11.2015 | 78,00 EUR s DPH |
| DFB/406/15 | VEHOX s.r.o. | 20.11.2015 | 125,23 EUR s DPH |
| DFB/393/15 | T-Com | 11.11.2015 | 25,55 EUR s DPH |
| DFB/396/15 | Homolka, s.r.o. | 12.11.2015 | 127,16 EUR s DPH |
| DFB/399/15 | INMEDIA, spol. s r.o. | 13.11.2015 | 43,90 EUR s DPH |
| DFB/389/15 | Bratia Belanskí | 10.11.2015 | 14,94 EUR s DPH |
| DFB/391/15 | T-Com | 10.11.2015 | 37,70 EUR s DPH |
| DFB/397/15 | Považská vodárenská spoločnosť | 12.11.2015 | 1 261,04 EUR s DPH |
| DFB/398/15 | VEHOX s.r.o. | 13.11.2015 | 194,56 EUR s DPH |
| DFB/400/15 | CHLADEX | 16.11.2015 | 38,40 EUR s DPH |
| DFB/401/15 | Munus s.r.o. | 11.11.2015 | 95,00 EUR s DPH |
