Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0323/15 | INMEDIA | 9.10.2015 | 969,95 EUR s DPH |
| DFB0324/15 | INMEDIA | 9.10.2015 | 19,44 EUR s DPH |
| DFB0328/15 | TOPOLC. CUKR. A PEKAR. | 13.10.2015 | 163,15 EUR s DPH |
| DFB0304/15 | A S C spol. s r.o. | 28.9.2015 | 1 156,64 EUR s DPH |
| DFB0326/15 | DOMOV Ing. Igor Styk | 12.10.2015 | 1 198,80 EUR s DPH |
| DFB0336/15 | ZVAK Bratislava | 15.10.2015 | 798,36 EUR s DPH |
| DFB0316/15 | Slovak Telekom a.s. | 5.10.2015 | 63,20 EUR s DPH |
| DFB0317/15 | T-Slovak Telekom a.s. | 6.10.2015 | 23,32 EUR s DPH |
| DFB0321/15 | SLOV.PLYN.PRIEM. | 9.10.2015 | 707,75 EUR s DPH |
| DFB0312/15 | INMEDIA | 2.10.2015 | 25,92 EUR s DPH |
| DFB0313/15 | INMEDIA | 2.10.2015 | 296,70 EUR s DPH |
| DFB0314/15 | Lacnea Slovakia s.r.o. | 2.10.2015 | 566,34 EUR s DPH |
| DFB0318/15 | G.M.Paraskov | 6.10.2015 | 262,50 EUR s DPH |
| DFB0319/15 | INMEDIA | 6.10.2015 | 39,24 EUR s DPH |
| DFB0306/15 | INMEDIA | 30.9.2015 | 288,01 EUR s DPH |
| DFB0307/15 | INMEDIA | 30.9.2015 | 373,75 EUR s DPH |
| DFB0311/15 | TOPOLC. CUKR. A PEKAR. | 2.10.2015 | 124,98 EUR s DPH |
| DFB0305/15 | G.M.Paraskov | 30.9.2015 | 256,11 EUR s DPH |
| DFB0315/15 | VYŤAHY | 5.10.2015 | 44,00 EUR s DPH |
| DFB0320/15 | Zapadosl.energ.zavody | 6.10.2015 | 2 436,90 EUR s DPH |
