Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/15 | G.M.Paraskov | 22.9.2015 | 384,18 EUR s DPH |
| DFB0299/15 | INMEDIA | 22.9.2015 | 335,52 EUR s DPH |
| DFB0288/15 | INMEDIA | 14.9.2015 | 80,46 EUR s DPH |
| DFB0291/15 | SLOV.PLYN.PRIEM. | 14.9.2015 | 2 640,00 EUR s DPH |
| DFB0282/15 | Hagleitner | 11.9.2015 | 520,85 EUR s DPH |
| DFB0287/15 | INMEDIA | 14.9.2015 | 412,25 EUR s DPH |
| DFB0289/15 | NOVOSAD, maľby, nátery,stierky | 14.9.2015 | 5 160,00 EUR s DPH |
| DFB0293/15 | KOVAČIK v.o.s. | 14.9.2015 | 307,46 EUR s DPH |
| DFB0300/15 | Čerňan | 23.9.2015 | 293,02 EUR s DPH |
| DFB0281/15 | INMEDIA | 9.9.2015 | 35,64 EUR s DPH |
| DFB0283/15 | INMEDIA | 11.9.2015 | 22,68 EUR s DPH |
| DFB0284/15 | INMEDIA | 11.9.2015 | 107,10 EUR s DPH |
| DFB0285/15 | G.M.Paraskov | 14.9.2015 | 655,44 EUR s DPH |
| DFB0286/15 | TOPOLC. CUKR. A PEKAR. | 14.9.2015 | 127,49 EUR s DPH |
| DFB0276/15 | Slovak Telekom a.s. | 6.9.2015 | 47,39 EUR s DPH |
| DFB0277/15 | T-Slovak Telekom a.s. | 6.9.2015 | 21,16 EUR s DPH |
| DFB0267/15 | Lekáreň Jana | 31.8.2015 | 221,34 EUR s DPH |
| DFB0292/15 | Zapadosl.energ.zavody | 14.9.2015 | -197,94 EUR s DPH |
| DFB0280/15 | TOPOLC. CUKR. A PEKAR. | 7.9.2015 | 182,64 EUR s DPH |
| DFB0290/15 | SLOV.PLYN.PRIEM. | 14.9.2015 | 339,60 EUR s DPH |
