Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0356/15 | INMEDIA, spol. s r.o. | 16.12.2015 | 869,83 EUR s DPH |
| DFB0350/15 | Housa Juraj-MONN | 14.12.2015 | 450,00 EUR s DPH |
| DFB0351/15 | Housa Juraj-MONN | 14.12.2015 | 890,00 EUR s DPH |
| DFB0352/15 | AME s.r.o. | 15.12.2015 | 197,44 EUR s DPH |
| DFB0344/15 | PORADCA s.r.o. | 8.12.2015 | 24,90 EUR s DPH |
| DFB0345/15 | PORADCA s.r.o. | 8.12.2015 | 24,90 EUR s DPH |
| DFB0346/15 | INTA s.r.o. | 9.12.2015 | 13,20 EUR s DPH |
| DFB0347/15 | Kopek spol. s r.o. | 14.12.2015 | 155,11 EUR s DPH |
| DFB0348/15 | KINEKUS Púchov | 9.12.2015 | 202,01 EUR s DPH |
| DFB0349/15 | VEHOX s.r.o. | 14.12.2015 | 137,59 EUR s DPH |
| DFB0338/15 | JANEK s.r.o. | 3.12.2015 | 18,72 EUR s DPH |
| DFB0339/15 | SPP a.s. Bratislava | 3.12.2015 | 2 205,00 EUR s DPH |
| DFB0340/15 | BARTOŠEK s.r.o. | 4.12.2015 | 493,44 EUR s DPH |
| DFB0341/15 | Stredosl.energetika a.s. | 4.12.2015 | 1 247,00 EUR s DPH |
| DFB0342/15 | VEHOX s.r.o. | 7.12.2015 | 102,78 EUR s DPH |
| DFB0343/15 | Slovak Telekom a.s. | 7.12.2015 | 46,67 EUR s DPH |
| DFB0336/15 | VEHOX s.r.o. | 3.12.2015 | 40,81 EUR s DPH |
| DFB0337/15 | Technik-servis HB, s.r.o. | 3.12.2015 | 136,80 EUR s DPH |
| DFB0331/15 | Kúpele Nimnica, a.s. | 26.11.2015 | 409,00 EUR s DPH |
| DFB0332/15 | VEHOX s.r.o. | 30.11.2015 | 161,06 EUR s DPH |
