Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/15 | Kopek spol. s r.o. | 4.11.2015 | 172,60 EUR s DPH |
| DFB0305/15 | BARTOŠEK s.r.o. | 4.11.2015 | 501,54 EUR s DPH |
| DFB0307/15 | INMEDIA, spol. s r.o. | 4.11.2015 | 446,30 EUR s DPH |
| DFB0308/15 | VEHOX s.r.o. | 5.11.2015 | 69,36 EUR s DPH |
| DFB0302/15 | SPP a.s. Bratislava | 2.11.2015 | 1 871,00 EUR s DPH |
| DFB0303/15 | Stredosl.energetika a.s. | 2.11.2015 | 1 247,00 EUR s DPH |
| DFB0299/15 | OTIS Výťahy | 2.11.2015 | 131,40 EUR s DPH |
| DFB0300/15 | JANEK s.r.o. | 2.11.2015 | 18,72 EUR s DPH |
| DFB0301/15 | VEHOX s.r.o. | 2.11.2015 | 121,86 EUR s DPH |
| DFB0294/15 | INMEDIA, spol. s r.o. | 28.10.2015 | 20,81 EUR s DPH |
| DFB0295/15 | INMEDIA, spol. s r.o. | 28.10.2015 | 473,24 EUR s DPH |
| DFB0296/15 | VEHOX s.r.o. | 29.10.2015 | 70,37 EUR s DPH |
| DFB0297/15 | VEHOX s.r.o. | 29.10.2015 | 58,70 EUR s DPH |
| DFB0298/15 | AME s.r.o. | 30.10.2015 | 245,50 EUR s DPH |
| DFB0293/15 | MIVA - Pobežal Milan | 27.10.2015 | 529,73 EUR s DPH |
| DFB0292/15 | INMEDIA, spol. s r.o. | 16.10.2015 | 23,76 EUR s DPH |
| DFB0287/15 | BARTOŠEK s.r.o. | 22.10.2015 | 397,88 EUR s DPH |
| DFB0288/15 | INMEDIA, spol. s r.o. | 22.10.2015 | 73,92 EUR s DPH |
| DFB0289/15 | INMEDIA, spol. s r.o. | 23.10.2015 | 391,09 EUR s DPH |
| DFB0290/15 | Kopek spol. s r.o. | 23.10.2015 | 117,74 EUR s DPH |
