Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0437/15 | JANEK s.r.o | 13.10.2015 | 28,80 EUR s DPH |
| DFB0438/15 | SPP-plynar. | 13.10.2015 | 2 144,00 EUR s DPH |
| DFB0439/15 | SPP-plynar. | 13.10.2015 | 137,73 EUR s DPH |
| DFB0427/15 | HSL, s.r.o. | 13.10.2015 | 94,32 EUR s DPH |
| DFB0428/15 | POOLMAX | 13.10.2015 | 94,86 EUR s DPH |
| DFB0429/15 | BETRIX s.r.o. | 13.10.2015 | 500,15 EUR s DPH |
| DFB0430/15 | I.M.D.K. BA s.r.o. | 13.10.2015 | 89,30 EUR s DPH |
| DFB0431/15 | Slovak Telecom | 13.10.2015 | 7,46 EUR s DPH |
| DFB0432/15 | Slovak Telecom | 13.10.2015 | 40,10 EUR s DPH |
| DFB0433/15 | Slovak Telecom | 13.10.2015 | 31,43 EUR s DPH |
| DFB0434/15 | Slovak Telecom | 13.10.2015 | 33,12 EUR s DPH |
| DFB0425/15 | Slovak Telecom | 13.10.2015 | 24,83 EUR s DPH |
| DFB0426/15 | MABONEX Slovakia,s.r.o | 13.10.2015 | 125,32 EUR s DPH |
| DFB0423/15 | Dolphin Slovákia, s.r.o. | 7.10.2015 | 41,88 EUR s DPH |
| DFB0424/15 | Dolphin Slovákia, s.r.o. | 13.10.2015 | 29,34 EUR s DPH |
| DFB0416/15 | Martin Ďurikovič | 5.10.2015 | 345,05 EUR s DPH |
| DFB0417/15 | BC&MC s.r.o.o | 5.10.2015 | 1 134,00 EUR s DPH |
| DFB0418/15 | ATC-JR, s.r.o. | 5.10.2015 | 403,60 EUR s DPH |
| DFB0419/15 | ATC-JR, s.r.o. | 5.10.2015 | 232,70 EUR s DPH |
| DFB0420/15 | ASTERA, s.r.o. | 5.10.2015 | 305,64 EUR s DPH |
