Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK/001/15 | Ing.Martin Lipták autorizovaný stavebný inžinier | 16.7.2015 | 635,00 EUR s DPH |
| DFB0301/15 | Lindstrom s.r.o. | 27.7.2015 | 77,76 EUR s DPH |
| DFB0302/15 | ČEZ Slovensko, s.r.o. | 27.7.2015 | 1 335,67 EUR s DPH |
| DFB0303/15 | ATC-JR, s.r.o. | 27.7.2015 | 417,01 EUR s DPH |
| DFB0305/15 | ATC-JR, s.r.o. | 27.7.2015 | 166,07 EUR s DPH |
| DFB0306/15 | Poradca s r.o. | 30.7.2015 | 49,80 EUR s DPH |
| DFB0307/15 | Madegroup Slovakia, s.r.o. | 30.7.2015 | 282,90 EUR s DPH |
| DFB0293/15 | Slovak Telecom a.s. | 16.7.2015 | 30,90 EUR s DPH |
| DFB0294/15 | Slovak Telecom a.s. | 16.7.2015 | 4,36 EUR s DPH |
| DFB0295/15 | Slovak Telecom a.s. | 16.7.2015 | 29,72 EUR s DPH |
| DFB0296/15 | Slovak Telecom a.s. | 16.7.2015 | 24,44 EUR s DPH |
| DFB0297/15 | ASTERA, s.r.o. | 16.7.2015 | 456,24 EUR s DPH |
| DFB0298/15 | Marcela Filúsová - ŠIKOVNICA | 16.7.2015 | 49,80 EUR s DPH |
| DFB0299/15 | EKOREZORT VENDELÍN | 16.7.2015 | 104,00 EUR s DPH |
| DFB0292/15 | Slovak Telecom a.s. | 16.7.2015 | 34,61 EUR s DPH |
| DFB0284/15 | INTA s.r.o. | 13.7.2015 | 38,40 EUR s DPH |
| DFB0285/15 | GAMAR s.r.o. | 13.7.2015 | 673,92 EUR s DPH |
| DFB0286/15 | I.M.D.K. | 16.7.2015 | 73,08 EUR s DPH |
| DFB0287/15 | Betrix s.r.o. | 14.7.2015 | 70,34 EUR s DPH |
| DFB0289/15 | OKNO PLUS SK spol. s r.o. | 16.7.2015 | 83,68 EUR s DPH |
