Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/301/15 | Jaroslav Košík | 7.8.2015 | 126,42 EUR s DPH |
| DFB/302/15 | Slovak Telekom a.s. | 7.8.2015 | 44,34 EUR s DPH |
| DFB/303/15 | Inmedia | 7.8.2015 | 251,83 EUR s DPH |
| DFB/304/15 | Slovak Telekom a.s. | 11.8.2015 | 12,52 EUR s DPH |
| DFB/305/15 | Jaroslav Košík | 10.8.2015 | 102,92 EUR s DPH |
| DFB/298/15 | INTA, s.r.o. | 5.8.2015 | 38,40 EUR s DPH |
| DFB/292/15 | media TIP, s.r.o. | 3.8.2015 | 322,00 EUR s DPH |
| DFB/293/15 | Jaroslav Košík | 4.8.2015 | 85,22 EUR s DPH |
| DFB/294/15 | Ing.Jana Kašiarová-KAŠIAR | 5.8.2015 | 114,17 EUR s DPH |
| DFB/295/15 | Ing.Jana Kašiarová-KAŠIAR | 5.8.2015 | 69,06 EUR s DPH |
| DFB/296/15 | Homolka s.r.o. | 5.8.2015 | 285,72 EUR s DPH |
| DFB/297/15 | Zeleninári s.r.o. | 5.8.2015 | 157,82 EUR s DPH |
| DFB/285/15 | Jaroslav Košík | 28.7.2015 | 102,53 EUR s DPH |
| DFB/286/15 | Inmedia | 29.7.2015 | 35,16 EUR s DPH |
| DFB/287/15 | COOP Jednota SD | 31.7.2015 | 24,45 EUR s DPH |
| DFB/288/15 | Jaroslav Košík | 31.7.2015 | 136,16 EUR s DPH |
| DFB/289/15 | Zeleninári s.r.o. | 3.8.2015 | 234,68 EUR s DPH |
| DFB/290/15 | Slov.plynár.priemysel | 3.8.2015 | 435,00 EUR s DPH |
| DFB/291/15 | Brillant Trade s.r.o. | 3.8.2015 | 49,80 EUR s DPH |
| DFB/282/15 | Inmedia | 23.7.2015 | 68,01 EUR s DPH |
