Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/15 | INMEDIA | 17.7.2015 | 25,78 EUR s DPH |
| DFB0214/15 | INMEDIA | 17.7.2015 | 318,72 EUR s DPH |
| DFB0201/15 | INMEDIA | 9.7.2015 | 137,42 EUR s DPH |
| DFB0202/15 | INMEDIA | 9.7.2015 | 19,44 EUR s DPH |
| DFB0203/15 | INMEDIA | 9.7.2015 | 207,78 EUR s DPH |
| DFB0204/15 | SLOV.PLYN.PRIEM. | 9.7.2015 | 1 011,00 EUR s DPH |
| DFB0205/15 | INMEDIA | 10.7.2015 | 18,41 EUR s DPH |
| DFB0206/15 | G.M.Paraskov | 13.7.2015 | 518,26 EUR s DPH |
| DFB0207/15 | INMEDIA | 13.7.2015 | 3,91 EUR s DPH |
| DFB0208/15 | A S C spol. s r.o. | 13.7.2015 | 1 012,38 EUR s DPH |
| DFB0199/15 | Slovenský plyn.priemysel | 9.7.2015 | 542,41 EUR s DPH |
| DFB0200/15 | Západoslovenská vodárenská spoločnosť | 9.7.2015 | 731,05 EUR s DPH |
| DFB0193/15 | ZSE Energia, a.s. | 3.7.2015 | 2 436,90 EUR s DPH |
| DFB0194/15 | Milsy a.s | 3.7.2015 | 483,91 EUR s DPH |
| DFB0195/15 | T-Slovak Telekom a.s. | 6.7.2015 | 31,94 EUR s DPH |
| DFB0196/15 | INMEDIA | 6.7.2015 | 56,02 EUR s DPH |
| DFB0197/15 | Slovak Telekom a.s. | 7.7.2015 | 66,42 EUR s DPH |
| DFB0198/15 | Milsy a.s | 8.7.2015 | 138,88 EUR s DPH |
| DFB0184/15 | GMP | 30.6.2015 | 103,10 EUR s DPH |
| DFB0185/15 | Dzian Pavol | 30.6.2015 | 324,15 EUR s DPH |
