Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/15 | PROMYS soft, s.r.o. | 28.5.2015 | 274,80 EUR s DPH |
| DFB0200/15 | INMEDIA, spol. s r.o. | 18.5.2015 | 467,47 EUR s DPH |
| DFB0223/15 | OTIS Výťahy | 1.6.2015 | 113,47 EUR s DPH |
| DFB0217/15 | INMEDIA, spol. s r.o. | 26.5.2015 | 363,46 EUR s DPH |
| DFB0218/15 | Bison, s.r.o. | 27.5.2015 | 235,27 EUR s DPH |
| DFB0219/15 | VEHOX, s. r. o. | 28.5.2015 | 789,92 EUR s DPH |
| DFB0220/15 | INMEDIA, spol. s r.o. | 28.5.2015 | 420,49 EUR s DPH |
| DFB0210/15 | INMEDIA, spol. s r.o. | 25.5.2015 | 260,38 EUR s DPH |
| DFB0211/15 | Homolka, s.r.o. | 22.5.2015 | 688,82 EUR s DPH |
| DFB0212/15 | INMEDIA, spol. s r.o. | 22.5.2015 | 129,76 EUR s DPH |
| DFB0213/15 | INMEDIA, spol. s r.o. | 22.5.2015 | 496,80 EUR s DPH |
| DFB0214/15 | RM Gastro - JAZ s.r.o. | 22.5.2015 | 85,87 EUR s DPH |
| DFB0215/15 | INMEDIA, spol. s r.o. | 26.5.2015 | 116,92 EUR s DPH |
| DFB0216/15 | INMEDIA, spol. s r.o. | 26.5.2015 | 91,80 EUR s DPH |
| DFB0205/15 | INMEDIA, spol. s r.o. | 19.5.2015 | 292,20 EUR s DPH |
| DFB0206/15 | Ján Briestenský, BRIPET | 19.5.2015 | 407,99 EUR s DPH |
| DFB0207/15 | Ján Briestenský, BRIPET | 19.5.2015 | 653,21 EUR s DPH |
| DFB0208/15 | VEHOX, s. r. o. | 21.5.2015 | 659,15 EUR s DPH |
| DFB0209/15 | INMEDIA, spol. s r.o. | 21.5.2015 | 560,37 EUR s DPH |
| DFB0202/15 | STAR-ELEKTRO, s.r.o. | 18.5.2015 | 43,50 EUR s DPH |
