Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/427/15 | Jaroslav Košík | 5.11.2015 | 22,60 EUR s DPH |
| DFB/428/15 | Inmedia | 6.11.2015 | 415,14 EUR s DPH |
| DFB/429/15 | Inmedia | 6.11.2015 | 21,00 EUR s DPH |
| DFB/418/15 | Inmedia | 30.10.2015 | 295,56 EUR s DPH |
| DFB/419/15 | Jaroslav Košík | 30.10.2015 | 129,14 EUR s DPH |
| DFB/420/15 | Martinek Milan-LUCIA | 30.10.2015 | 123,95 EUR s DPH |
| DFB/421/15 | Slov.plynár.priemysel | 2.11.2015 | 3 983,00 EUR s DPH |
| DFB/422/15 | Homolka s.r.o. | 3.11.2015 | 99,40 EUR s DPH |
| DFB/423/15 | Jaroslav Košík | 3.11.2015 | 99,83 EUR s DPH |
| DFB/414/15 | Odbytové družstvo producentov ovocia SK FRUIT | 30.10.2015 | 39,36 EUR s DPH |
| DFB/415/15 | Zeleninári s.r.o. | 30.10.2015 | 333,10 EUR s DPH |
| DFB/417/15 | Inmedia | 29.10.2015 | 66,48 EUR s DPH |
| DFB/412/15 | Kvasnica Vladimír | 28.10.2015 | 168,97 EUR s DPH |
| DFK/001/15 | GAVINA, s.r.o. | 27.10.2015 | 4 172,99 EUR s DPH |
| DFB/413/15 | Johnson Controls | 29.10.2015 | 675,60 EUR s DPH |
| DFB/408/15 | Inmedia | 23.10.2015 | 114,15 EUR s DPH |
| DFB/409/15 | Inmedia | 23.10.2015 | 330,56 EUR s DPH |
| DFB/411/15 | Jaroslav Košík | 27.10.2015 | 82,16 EUR s DPH |
| DFB/404/15 | Jozef Budiač vodoinštalatér UK | 23.10.2015 | 119,70 EUR s DPH |
| DFB/405/15 | Zeleninári s.r.o. | 23.10.2015 | 312,35 EUR s DPH |
