Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/15 | VEHOX s.r.o. | 26.10.2015 | 157,37 EUR s DPH |
| DFB0284/15 | Slovak Telekom a.s. | 15.10.2015 | 25,99 EUR s DPH |
| DFB0285/15 | VEHOX s.r.o. | 19.10.2015 | 167,18 EUR s DPH |
| DFB0286/15 | JANEK s.r.o. | 19.10.2015 | 18,72 EUR s DPH |
| DFB0283/15 | INMEDIA, spol. s r.o. | 14.10.2015 | 194,34 EUR s DPH |
| DFB0278/15 | Richard Marinič BETES | 9.10.2015 | 230,00 EUR s DPH |
| DFB0279/15 | Richard Marinič BETES | 9.10.2015 | 150,00 EUR s DPH |
| DFB0280/15 | INMEDIA, spol. s r.o. | 9.10.2015 | 480,71 EUR s DPH |
| DFB0281/15 | VEHOX s.r.o. | 12.10.2015 | 147,82 EUR s DPH |
| DFB0282/15 | Kopek spol. s r.o. | 13.10.2015 | 244,37 EUR s DPH |
| DFB0275/15 | VEHOX s.r.o. | 8.10.2015 | 99,13 EUR s DPH |
| DFB0276/15 | INMEDIA, spol. s r.o. | 8.10.2015 | 23,70 EUR s DPH |
| DFB0277/15 | Slovak Telekom a.s. | 9.10.2015 | 54,17 EUR s DPH |
| DFB0273/15 | Mgr. M.Pagáč Lekaren na starom námestí | 6.10.2015 | 169,54 EUR s DPH |
| DFB0274/15 | Stredosl.energetika a.s. | 8.10.2015 | 1 247,00 EUR s DPH |
| DFB0265/15 | Kopek spol. s r.o. | 2.10.2015 | 191,36 EUR s DPH |
| DFB0266/15 | INMEDIA, spol. s r.o. | 2.10.2015 | 571,06 EUR s DPH |
| DFB0267/15 | SPP a.s. Bratislava | 2.10.2015 | 1 132,00 EUR s DPH |
| DFB0268/15 | BARTOŠEK s.r.o. | 5.10.2015 | 441,23 EUR s DPH |
| DFB0269/15 | INTA s.r.o. | 5.10.2015 | 13,20 EUR s DPH |
