Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/15 | Goga Milan SIGMA | 10.11.2015 | 710,56 EUR s DPH |
| DFB0360/15 | INMEDIA | 4.11.2015 | 176,02 EUR s DPH |
| DFB0361/15 | INMEDIA | 4.11.2015 | 823,95 EUR s DPH |
| DFB0362/15 | INMEDIA | 4.11.2015 | 38,88 EUR s DPH |
| DFB0366/15 | Slovak Telekom a.s. | 6.11.2015 | 59,40 EUR s DPH |
| DFB0348/15 | Lekáreň Jana | 29.10.2015 | 192,67 EUR s DPH |
| DFB0374/15 | SLOV.PLYN.PRIEM. | 10.11.2015 | 1 403,74 EUR s DPH |
| DFB0375/15 | Juraj Hedera, Bc. čistenie kanalizácie | 10.11.2015 | 125,00 EUR s DPH |
| DFB0358/15 | TOPOLC. CUKR. A PEKAR. | 2.11.2015 | 175,45 EUR s DPH |
| DFB0367/15 | DOPYT s.r.o. | 9.11.2015 | 108,00 EUR s DPH |
| DFB0372/15 | ZVAK Bratislava | 10.11.2015 | 707,84 EUR s DPH |
| DFB0354/15 | G.M.Paraskov | 2.11.2015 | 521,10 EUR s DPH |
| DFB0355/15 | INMEDIA | 2.11.2015 | 569,70 EUR s DPH |
| DFB0356/15 | INMEDIA | 2.11.2015 | 64,10 EUR s DPH |
| DFB0352/15 | Lacnea Slovakia s.r.o. | 2.11.2015 | 482,38 EUR s DPH |
| DFB0353/15 | G.M.Paraskov | 2.11.2015 | 94,19 EUR s DPH |
| DFB0347/15 | INMEDIA | 28.10.2015 | 390,69 EUR s DPH |
| DFB0364/15 | Zapadosl.energ.zavody | 5.11.2015 | 2 436,90 EUR s DPH |
| DFB0370/15 | Flimel Vladimír Jr. | 9.11.2015 | 332,00 EUR s DPH |
| DFB0349/15 | AZ systém s.r.o | 30.10.2015 | 709,66 EUR s DPH |
