Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/15 | KINEKUS s.r.o. | 10.12.2015 | 37,18 EUR s DPH |
| DFB0332/15 | Slovak Telecom,a.s. | 11.12.2015 | 10,67 EUR s DPH |
| DFB0333/15 | Slovak Telecom,a.s. | 11.12.2015 | 32,20 EUR s DPH |
| DFB0334/15 | EMI Jana Cicmanová | 10.12.2015 | 675,00 EUR s DPH |
| DFB0321/15 | Skylink | 7.12.2015 | 34,00 EUR s DPH |
| DFB0322/15 | Skylink | 7.12.2015 | 34,00 EUR s DPH |
| DFB0323/15 | Stredoslovenská energetika, a.s. | 8.12.2015 | 1 558,00 EUR s DPH |
| DFB0325/15 | Slovak Telecom,a.s. | 7.12.2015 | 57,67 EUR s DPH |
| DFB0326/15 | Demifood s.r.o. | 9.12.2015 | 430,60 EUR s DPH |
| DFB0327/15 | Miloš Cyprich-ECON | 9.12.2015 | 168,00 EUR s DPH |
| DFB0328/15 | INMEDIA s.r.o. | 9.12.2015 | 203,29 EUR s DPH |
| DFB0314/15 | JANEK - HYFA s.r.o. | 3.12.2015 | 37,44 EUR s DPH |
| DFB0315/15 | Homolka, s.r.o. | 30.11.2015 | 215,08 EUR s DPH |
| DFB0317/15 | Bartošek s.r.o. | 30.11.2015 | 642,01 EUR s DPH |
| DFB0318/15 | INMEDIA s.r.o. | 2.12.2015 | 186,99 EUR s DPH |
| DFB0319/15 | Obnovstav, s.r.o. | 7.12.2015 | 4 630,00 EUR s DPH |
| DFB0320/15 | Skylink | 7.12.2015 | 34,00 EUR s DPH |
| DFB0307/15 | KINEKUS s.r.o. | 27.11.2015 | 44,90 EUR s DPH |
| DFB0308/15 | Asociácia správcov registratúry | 25.11.2015 | 39,00 EUR s DPH |
| DFB0309/15 | Okay s.r.o. | 30.11.2015 | 285,71 EUR s DPH |
