Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/15 | INMEDIA | 23.11.2015 | 230,72 EUR s DPH |
| DFB0385/15 | INMEDIA | 16.11.2015 | 32,40 EUR s DPH |
| DFB0386/15 | Lacnea Slovakia s.r.o. | 16.11.2015 | 528,64 EUR s DPH |
| DFB0387/15 | Zapadosl.energ.zavody | 20.11.2015 | 2 071,90 EUR s DPH |
| DFB0388/15 | G.M.Paraskov | 23.11.2015 | 398,07 EUR s DPH |
| DFB0389/15 | INMEDIA | 23.11.2015 | 30,96 EUR s DPH |
| DFB0390/15 | INMEDIA | 23.11.2015 | 242,07 EUR s DPH |
| DFB0378/15 | INMEDIA | 12.11.2015 | 81,55 EUR s DPH |
| DFB0379/15 | TOPOLC. CUKR. A PEKAR. | 12.11.2015 | 163,60 EUR s DPH |
| DFB0381/15 | INMEDIA | 13.11.2015 | 182,56 EUR s DPH |
| DFB0382/15 | INMEDIA | 16.11.2015 | 117,78 EUR s DPH |
| DFB0384/15 | INMEDIA | 16.11.2015 | 625,67 EUR s DPH |
| DFB0373/15 | SLOV.PLYN.PRIEM. | 10.11.2015 | 4 285,00 EUR s DPH |
| DFB0376/15 | Hagleitner | 12.11.2015 | 247,96 EUR s DPH |
| DFB0377/15 | INMEDIA | 12.11.2015 | 38,88 EUR s DPH |
| DFB0369/15 | INMEDIA | 9.11.2015 | 292,36 EUR s DPH |
| DFB0368/15 | G.M.Paraskov | 9.11.2015 | 338,12 EUR s DPH |
| DFB0363/15 | T-Slovak Telekom a.s. | 5.11.2015 | 26,40 EUR s DPH |
| DFB0380/15 | Zapadosl.energ.zavody | 13.11.2015 | -29,09 EUR s DPH |
| DFB0383/15 | REMAT - Maco Miloš | 16.11.2015 | 107,50 EUR s DPH |
