Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/15 | INMEDIA (Mabonex) | 13.1.2015 | 391,39 EUR s DPH |
| DFB0012/15 | HOMOLKA,s.r.o. | 13.1.2015 | 350,84 EUR s DPH |
| DFB0010/15 | INMEDIA (Mabonex) | 13.1.2015 | 277,92 EUR s DPH |
| DFB0009/15 | VEHOX,s.r.o. Ovocie a Zelenina | 13.1.2015 | 512,21 EUR s DPH |
| DFB0661/14 | Slovak Telecom a.s. | 12.1.2015 | 15,83 EUR s DPH |
| DFB0659/14 | Slovak Telecom a.s. | 8.1.2015 | 82,56 EUR s DPH |
| DFB0658/14 | OTIS Výťahy s.r.o. | 7.1.2015 | 113,47 EUR s DPH |
| DFB0008/15 | Združenie majiteľov TKR | 13.1.2015 | 15,00 EUR s DPH |
| DFB0007/15 | Miroslav Erteľ, RTL servis | 13.1.2015 | 232,32 EUR s DPH |
| DFB0660/14 | Považská vodárenská spoločnosť | 12.1.2015 | 1 544,18 EUR s DPH |
| DFB0656/14 | HOMOLKA,s.r.o. | 5.1.2015 | 102,94 EUR s DPH |
| DFB0657/14 | Ladislav Bartošek, s.r.o. | 5.1.2015 | 209,11 EUR s DPH |
| DFB0029/15 | Bidvest Slovakia s.r.o. | 28.1.2015 | 133,37 EUR s DPH |
| DFB0030/15 | INMEDIA (Mabonex) | 29.1.2015 | 154,45 EUR s DPH |
| DFB0031/15 | INMEDIA (Mabonex) | 29.1.2015 | 369,02 EUR s DPH |
| DFB0032/15 | Stredoslovenská energetika | 29.1.2015 | -5 868,37 EUR s DPH |
| DFB0033/15 | JANEK s.r.o | 29.1.2015 | 93,60 EUR s DPH |
| DFB0034/15 | VEHOX,s.r.o. Ovocie a Zelenina | 29.1.2015 | 489,44 EUR s DPH |
| DFB0035/15 | Adamčík Milan | 29.1.2015 | 61,00 EUR s DPH |
| DFB0028/15 | INMEDIA (Mabonex) | 26.1.2015 | 227,62 EUR s DPH |
