Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/478/15 | Slovak Telekom a.s. | 7.12.2015 | 50,69 EUR s DPH |
| DFB/479/15 | Homolka s.r.o. | 7.12.2015 | 84,52 EUR s DPH |
| DFB/471/15 | Zeleninári s.r.o. | 3.12.2015 | 309,53 EUR s DPH |
| DFB/472/15 | Slovnaft Bratislava | 4.12.2015 | 33,99 EUR s DPH |
| DFB/473/15 | Obec Pruské | 4.12.2015 | 180,00 EUR s DPH |
| DFB/474/15 | Inmedia | 4.12.2015 | 63,00 EUR s DPH |
| DFB/475/15 | Inmedia | 4.12.2015 | 43,56 EUR s DPH |
| DFB/476/15 | Inmedia | 4.12.2015 | 514,48 EUR s DPH |
| DFB/463/15 | Zeleninári s.r.o. | 26.11.2015 | 180,34 EUR s DPH |
| DFB/464/15 | Zeleninári s.r.o. | 26.11.2015 | 501,26 EUR s DPH |
| DFB/465/15 | Inmedia | 27.11.2015 | 331,12 EUR s DPH |
| DFB/466/15 | Jaroslav Košík | 27.11.2015 | 144,44 EUR s DPH |
| DFB/467/15 | Jaroslav Košík | 30.11.2015 | 84,13 EUR s DPH |
| DFB/468/15 | Inmedia | 2.12.2015 | 345,34 EUR s DPH |
| DFB/469/15 | Slov.plynár.priemysel | 2.12.2015 | 4 680,00 EUR s DPH |
| DFB/457/15 | Homolka s.r.o. | 24.11.2015 | 90,37 EUR s DPH |
| DFB/458/15 | Inmedia | 25.11.2015 | 33,41 EUR s DPH |
| DFB/459/15 | Slovenská pošta a.s. | 25.11.2015 | 45,00 EUR s DPH |
| DFK/002/15 | GAVINA, s.r.o. | 25.11.2015 | 2 478,00 EUR s DPH |
| DFB/461/15 | Inmedia | 26.11.2015 | 77,04 EUR s DPH |
