Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/15 | RTL SERVIS | 28.7.2015 | 159,60 EUR s DPH |
| DFB0328/15 | MGG spol. s.r.o. | 29.7.2015 | 201,22 EUR s DPH |
| DFB0329/15 | Miro computers | 29.7.2015 | 873,00 EUR s DPH |
| DFB0330/15 | INMEDIA,spol. s.r.o. | 29.7.2015 | 130,34 EUR s DPH |
| DFB0331/15 | INMEDIA,spol. s.r.o. | 29.7.2015 | 513,27 EUR s DPH |
| DFB0319/15 | Homolka s.r.o. | 22.7.2015 | 510,53 EUR s DPH |
| DFB0332/15 | OTIS Výťahy s.r.o. | 3.8.2015 | 113,47 EUR s DPH |
| DFB0318/15 | Mesto Púchov | 21.7.2015 | 491,48 EUR s DPH |
| DFB0320/15 | Miro computers, s.r.o. | 22.7.2015 | 198,00 EUR s DPH |
| DFB0321/15 | INMEDIA, spol. s r.o. | 22.7.2015 | 64,41 EUR s DPH |
| DFB0322/15 | INMEDIA, spol. s r.o. | 22.7.2015 | 91,80 EUR s DPH |
| DFB0323/15 | Drogéria u Kovára s.r.o. | 27.7.2015 | 281,45 EUR s DPH |
| DFB0324/15 | INMEDIA,spol. s.r.o. | 28.7.2015 | 700,97 EUR s DPH |
| DFB0325/15 | INMEDIA,spol. s.r.o. | 28.7.2015 | 646,85 EUR s DPH |
| DFB0326/15 | JUMICOL | 28.7.2015 | 745,94 EUR s DPH |
| DFB0317/15 | INMEDIA, spol. s r.o. | 20.7.2015 | 138,02 EUR s DPH |
| DFB0311/15 | INMEDIA, spol. s r.o. | 17.7.2015 | 250,63 EUR s DPH |
| DFB0312/15 | INMEDIA, spol. s r.o. | 17.7.2015 | 34,03 EUR s DPH |
| DFB0313/15 | Ján Briestenský, BRIPET | 17.7.2015 | 699,59 EUR s DPH |
| DFB0314/15 | Ján Briestenský, BRIPET | 17.7.2015 | 413,21 EUR s DPH |
