Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/15 | INMEDIA, spol. s r.o. | 22.4.2015 | 362,50 EUR s DPH |
| DFB0162/15 | Homolka, s.r.o. | 22.4.2015 | 478,04 EUR s DPH |
| DFB0163/15 | VEHOX, s. r. o. | 23.4.2015 | 612,42 EUR s DPH |
| DFB0256/15 | Ing. Rudolf Adamička, PhD., FIRESPEC | 17.6.2015 | 120,00 EUR s DPH |
| DFB0294/15 | ISNA-MSE z.s. | 9.7.2015 | 180,00 EUR s DPH |
| DFB0159/15 | BISON s.r.o. | 17.4.2015 | 39,48 EUR s DPH |
| DFB0150/15 | INMEDIA (Mabonex) | 16.4.2015 | 126,02 EUR s DPH |
| DFB0151/15 | INMEDIA (Mabonex) | 16.4.2015 | 265,79 EUR s DPH |
| DFB0152/15 | VEHOX,s.r.o. Ovocie a Zelenina | 16.4.2015 | 372,18 EUR s DPH |
| DFB0153/15 | MAGNET PRESS SLOVAKIA s.r.o. | 16.4.2015 | 24,40 EUR s DPH |
| DFB0154/15 | MANUTAN Slovakia s.r.o. | 16.4.2015 | 690,84 EUR s DPH |
| DFB0155/15 | Ján Briestenský, BRIPET | 17.4.2015 | 759,41 EUR s DPH |
| DFB0156/15 | Ján Briestenský, BRIPET | 17.4.2015 | 239,66 EUR s DPH |
| DFB0157/15 | INMEDIA (Mabonex) | 17.4.2015 | 157,32 EUR s DPH |
| DFB0158/15 | INMEDIA (Mabonex) | 17.4.2015 | 211,14 EUR s DPH |
| DFB0143/15 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.4.2015 | 1 811,28 EUR s DPH |
| DFB0144/15 | INMEDIA (Mabonex) | 13.4.2015 | 468,67 EUR s DPH |
| DFB0145/15 | INMEDIA (Mabonex) | 13.4.2015 | 496,20 EUR s DPH |
| DFB0146/15 | Slovak Telecom a.s. | 13.4.2015 | 24,76 EUR s DPH |
| DFB0147/15 | Združenie majiteľov TKR | 14.4.2015 | 15,00 EUR s DPH |
