Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0368/15 | G.M.Paraskov | 9.11.2015 | 338,12 EUR s DPH |
| DFB0369/15 | INMEDIA | 9.11.2015 | 292,36 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 |
| 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 |
