Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0356/15 | INMEDIA | 2.11.2015 | 64,10 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 |
| DFB0350/15 | BOZPO AGENCY | 2.11.2015 | 82,64 EUR s DPH |
| DFB0351/15 | BOZPO AGENCY | 2.11.2015 | 33,60 EUR s DPH |
| DFB0359/15 | Slov.plyn.priemysel | 3.11.2015 | 540,00 EUR s DPH |
| DFB0344/15 | INMEDIA | 26.10.2015 | 362,22 EUR s DPH |
| DFB0338/15 | INMEDIA | 22.10.2015 | 127,53 EUR s DPH |
| DFB0340/15 | HELP MEDICAL SERVICES | 22.10.2015 | 64,24 EUR s DPH |
| DFB0335/15 | INMEDIA | 20.10.2015 | 142,08 EUR s DPH |
| DFB0337/15 | TOPOLC. CUKR. A PEKAR. | 22.10.2015 | 118,85 EUR s DPH |
| DFB0330/15 | INMEDIA | 19.10.2015 | 160,03 EUR s DPH |
| DFB0331/15 | INMEDIA | 19.10.2015 | 284,26 EUR s DPH |
| DFB0332/15 | G.M.Paraskov | 20.10.2015 | 194,84 EUR s DPH |
| DFB0333/15 | G.M.Paraskov | 20.10.2015 | 531,33 EUR s DPH |
| DFB0325/15 | TRIAM spol. s.r.o. | 12.10.2015 | 200,58 EUR s DPH |
| DFB0322/15 | SLOV.PLYN.PRIEM. | 9.10.2015 | 3 577,00 EUR s DPH |
| DFB0365/15 | Alexander Tilesch | 5.11.2015 | 969,00 EUR s DPH |
