Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/15 | Sober s.r.o. | 9.9.2015 | 450,00 EUR s DPH |
| DFB0224/15 | Slovak Telecom,a.s. | 9.9.2015 | 51,46 EUR s DPH |
| DFB0223/15 | Slovak Telecom,a.s. | 9.9.2015 | 5,59 EUR s DPH |
| DFB0225/15 | Slovak Telecom,a.s. | 10.9.2015 | 32,17 EUR s DPH |
| DFB0226/15 | Slovak Telecom,a.s. | 9.9.2015 | 9,55 EUR s DPH |
| DFB0227/15 | VEHOX | 10.9.2015 | 350,45 EUR s DPH |
| DFB0221/15 | Mesto Púchov | 8.9.2015 | 252,58 EUR s DPH |
| DFB0220/15 | Mesto Púchov | 8.9.2015 | 621,42 EUR s DPH |
| DFB0219/15 | Stredoslovenská energetika, a.s. | 8.9.2015 | 1 558,00 EUR s DPH |
| DFB0218/15 | Bartošek s.r.o. | 31.8.2015 | 765,16 EUR s DPH |
| DFB0217/15 | Demifood s.r.o. | 4.9.2015 | 175,64 EUR s DPH |
| DFB0216/15 | OTIS Vytahy, s.r.o. | 31.8.2015 | 31,31 EUR s DPH |
| DFB0215/15 | Slovenský plynárenský priemysel | 3.9.2015 | 1 377,00 EUR s DPH |
| DFB0214/15 | JANEK - HYFA s.r.o. | 3.9.2015 | 37,44 EUR s DPH |
| DFB0213/15 | Demifood s.r.o. | 3.9.2015 | 72,54 EUR s DPH |
| DFB0211/15 | INMEDIA s.r.o. | 2.9.2015 | 91,54 EUR s DPH |
| DFB0212/15 | Homolka, s.r.o. | 31.8.2015 | 212,87 EUR s DPH |
| DFB0209/15 | Demifood s.r.o. | 31.8.2015 | 442,93 EUR s DPH |
| DFB0210/15 | VEHOX | 31.8.2015 | 113,26 EUR s DPH |
| DFB0205/15 | JANEK - HYFA s.r.o. | 20.8.2015 | 37,44 EUR s DPH |
