Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/15 | Združenie majiteľov TKR | 14.4.2015 | 15,00 EUR s DPH |
| DFB0148/15 | HOMOLKA,s.r.o. | 14.4.2015 | 333,95 EUR s DPH |
| DFB0149/15 | INMEDIA (Mabonex) | 16.4.2015 | 734,21 EUR s DPH |
| DFB0139/15 | Považská vodárenská spoločnosť | 10.4.2015 | 1 746,48 EUR s DPH |
| DFB0140/15 | Miva Pobežal Milan | 10.4.2015 | 197,68 EUR s DPH |
| DFB0141/15 | VEHOX,s.r.o. Ovocie a Zelenina | 10.4.2015 | 551,52 EUR s DPH |
| DFB0135/15 | Slovak Telecom a.s. | 9.4.2015 | 87,40 EUR s DPH |
| DFB0136/15 | Stredoslovenská energetika | 9.4.2015 | 4 876,00 EUR s DPH |
| DFB0137/15 | BISON s.r.o. | 10.4.2015 | 56,88 EUR s DPH |
| DFB0138/15 | JUMICOL | 10.4.2015 | 631,78 EUR s DPH |
| DFB0126/15 | INMEDIA (Mabonex) | 27.3.2015 | 447,46 EUR s DPH |
| DFB0127/15 | VEHOX,s.r.o. Ovocie a Zelenina | 30.3.2015 | 414,95 EUR s DPH |
| DFB0128/15 | Ján Briestenský, BRIPET | 2.4.2015 | 1 049,75 EUR s DPH |
| DFB0129/15 | Ján Briestenský, BRIPET | 2.4.2015 | 629,64 EUR s DPH |
| DFB0130/15 | HOMOLKA,s.r.o. | 2.4.2015 | 902,35 EUR s DPH |
| DFB0131/15 | INMEDIA (Mabonex) | 2.4.2015 | 869,36 EUR s DPH |
| DFB0132/15 | INMEDIA (Mabonex) | 7.4.2015 | 473,62 EUR s DPH |
| DFB0133/15 | INMEDIA (Mabonex) | 7.4.2015 | 463,74 EUR s DPH |
| DFB0134/15 | INMEDIA (Mabonex) | 7.4.2015 | 91,80 EUR s DPH |
| DFB0123/15 | INMEDIA (Mabonex) | 26.3.2015 | 172,55 EUR s DPH |
