Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/259/15 | INMEDIA, spol. s r.o. | 10.7.2015 | 17,06 EUR s DPH |
| DFB/260/15 | INMEDIA, spol. s r.o. | 10.7.2015 | 298,35 EUR s DPH |
| DFB/261/15 | Slovak Telecom a.s. | 10.7.2015 | 20,66 EUR s DPH |
| DFB/248/15 | INMEDIA, spol. s r.o. | 30.6.2015 | 666,24 EUR s DPH |
| DFB/249/15 | VEHOX, s. r. o. | 30.6.2015 | 184,62 EUR s DPH |
| DFB/250/15 | Slov.plyn.podnik | 3.7.2015 | 141,00 EUR s DPH |
| DFB/251/15 | Bratia Belanski s.r.o. | 3.7.2015 | 119,99 EUR s DPH |
| DFB/252/15 | INMEDIA, spol. s r.o. | 3.7.2015 | 16,78 EUR s DPH |
| DFB/253/15 | Homolka, s.r.o. | 3.7.2015 | 160,63 EUR s DPH |
| DFB/254/15 | Ing.Anna Čarnecká | 1.7.2015 | 60,00 EUR s DPH |
| DFB/242/15 | Bratia Belanski s.r.o. | 24.6.2015 | 61,06 EUR s DPH |
| DFB/243/15 | VEHOX, s. r. o. | 24.6.2015 | 225,18 EUR s DPH |
| DFB/244/15 | BARTOŠEK s. r. o. | 24.6.2015 | 424,67 EUR s DPH |
| DFB/245/15 | Homolka, s.r.o. | 24.6.2015 | 146,56 EUR s DPH |
| DFB/246/15 | VEHOX, s. r. o. | 30.6.2015 | 61,58 EUR s DPH |
| DFB/247/15 | INMEDIA, spol. s r.o. | 30.6.2015 | 285,88 EUR s DPH |
| DFB/239/15 | Bratia Belanski s.r.o. | 17.6.2015 | 126,73 EUR s DPH |
| DFB/240/15 | Ján Briestenský, BRIPET | 17.6.2015 | 35,20 EUR s DPH |
| DFB/241/15 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 18.6.2015 | 42,00 EUR s DPH |
| DFB/236/15 | Homolka, s.r.o. | 12.6.2015 | 119,66 EUR s DPH |
