Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0569/15 | UC Design s.r.o. | 9.12.2015 | 1 050,00 EUR s DPH |
| DFB0570/15 | Kaufland | 9.12.2015 | 107,64 EUR s DPH |
| DFB0562/15 | HOPER Horňák Peter | 7.12.2015 | 333,88 EUR s DPH |
| DFB0563/15 | CWS-boco Slovensko s.r.o | 7.12.2015 | 252,00 EUR s DPH |
| DFB0564/15 | CWS-boco Slovensko s.r.o | 7.12.2015 | 127,44 EUR s DPH |
| DFB0565/15 | LEDCO, s.r.o. | 8.12.2015 | 804,00 EUR s DPH |
| DFB0556/15 | SADRO, s.r.o. | 4.12.2015 | 199,00 EUR s DPH |
| DFB0557/15 | Martin Ďurikovič | 7.12.2015 | 229,93 EUR s DPH |
| DFB0558/15 | B2BPartner s.r.o. | 7.12.2015 | 252,00 EUR s DPH |
| DFB0559/15 | Lindstrom s.r.o. | 7.12.2015 | 77,76 EUR s DPH |
| DFB0560/15 | Slovak Telecom | 7.12.2015 | 24,84 EUR s DPH |
| DFB0561/15 | P3C s.r.o. | 7.12.2015 | 999,96 EUR s DPH |
| DFB0549/15 | media TIP, s.r.o. | 4.12.2015 | 849,82 EUR s DPH |
| DFB0550/15 | Kaufland | 4.12.2015 | 23,40 EUR s DPH |
| DFB0551/15 | ATC-JR, s.r.o. | 4.12.2015 | 141,28 EUR s DPH |
| DFB0552/15 | ATC-JR, s.r.o. | 4.12.2015 | 181,74 EUR s DPH |
| DFB0553/15 | NEXA, s.r.o. | 4.12.2015 | 497,10 EUR s DPH |
| DFB0554/15 | tnTEL, s.r.o. | 4.12.2015 | 385,98 EUR s DPH |
| DFB0555/15 | MABONEX Slovakia,s.r.o | 4.12.2015 | 289,14 EUR s DPH |
| DFB0542/15 | Pikna Roman - R.O.P | 4.12.2015 | 114,60 EUR s DPH |
