Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/15 | BAPE, spol. s.r.o. | 13.2.2015 | 184,21 EUR s DPH |
| DFB0034/15 | AUTOMAX PLUS s.r.o. | 13.2.2015 | 138,84 EUR s DPH |
| DFB0035/15 | VEHOX, s. r. o. | 17.2.2015 | 192,71 EUR s DPH |
| DFB0036/15 | Bartošek s.r.o. | 18.2.2015 | 778,96 EUR s DPH |
| DFB0028/15 | Slovak Telekom a.s. | 11.2.2015 | 32,81 EUR s DPH |
| DFB0029/15 | JANEK s.r.o | 12.2.2015 | 37,44 EUR s DPH |
| DFB0030/15 | DEMIFOOD spol.s.r.o. | 12.2.2015 | 149,06 EUR s DPH |
| DFB0027/15 | Slovak Telekom a.s. | 11.2.2015 | 10,27 EUR s DPH |
| DFB0026/15 | DEMIFOOD spol.s.r.o. | 10.2.2015 | 482,65 EUR s DPH |
| DFB0025/15 | Slovak Telekom a.s. | 9.2.2015 | 55,99 EUR s DPH |
| DFB0181/15 | Homolka, s.r.o. | 23.7.2015 | 187,38 EUR s DPH |
| DFB0182/15 | JANEK - HYFA s.r.o. | 27.7.2015 | 18,72 EUR s DPH |
| DFB0183/15 | Demifood s.r.o. | 27.7.2015 | 67,74 EUR s DPH |
| DFB0184/15 | Demifood s.r.o. | 29.7.2015 | 328,72 EUR s DPH |
| DFB0185/15 | VEHOX | 29.7.2015 | 274,52 EUR s DPH |
| DFB0174/15 | VEHOX, s. r. o. | 16.7.2015 | 212,33 EUR s DPH |
| DFB0175/15 | Koming Ing.Janíková Viera | 16.7.2015 | 50,40 EUR s DPH |
| DFB0176/15 | Peter Micheľ - RECOVER | 16.7.2015 | 119,50 EUR s DPH |
| DFB0177/15 | Bartošek s.r.o. | 17.7.2015 | 543,24 EUR s DPH |
| DFB0178/15 | Oto System s.r.o.Rekreačné zariadenie Podskalie | 23.7.2015 | 47,99 EUR s DPH |
