Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/15 | T-613, s.r.o. | 21.7.2015 | 502,26 EUR s DPH |
| DFB0204/15 | Orange | 13.7.2015 | 22,57 EUR s DPH |
| DFB0205/15 | Orange | 13.7.2015 | 25,00 EUR s DPH |
| DFB0206/15 | Orange | 13.7.2015 | 26,60 EUR s DPH |
| DFB0207/15 | Orange | 13.7.2015 | 22,50 EUR s DPH |
| DFB0208/15 | REMA, Štefan Remeň | 13.7.2015 | 406,49 EUR s DPH |
| DFB0209/15 | Martin Duhaj - SALAMANDER DM | 16.7.2015 | 300,00 EUR s DPH |
| DFB0210/15 | DOBROTA, a.s. | 16.7.2015 | 104,17 EUR s DPH |
| DFB0211/15 | T-613, s.r.o. | 17.7.2015 | 1 040,00 EUR s DPH |
| DFB0200/15 | CERTUS P. Svitok - SDI | 8.7.2015 | 127,30 EUR s DPH |
| DFB0201/15 | Slovak Telecom a.s. | 10.7.2015 | 154,09 EUR s DPH |
| DFB0202/15 | Orange | 13.7.2015 | 30,89 EUR s DPH |
| DFB0203/15 | Orange | 13.7.2015 | 61,00 EUR s DPH |
| DFB0195/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 6.7.2015 | 300,46 EUR s DPH |
| DFB0196/15 | DOBROTA, a.s. | 26.6.2015 | 122,27 EUR s DPH |
| DFB0197/15 | DOBROTA, a.s. | 26.6.2015 | 26,54 EUR s DPH |
| DFB0199/15 | DOBROTA, a.s. | 7.7.2015 | 20,26 EUR s DPH |
| DFB0187/15 | Slovak Telecom a.s. | 29.6.2015 | 14,78 EUR s DPH |
| DFB0188/15 | REMA, Štefan Remeň | 30.6.2015 | 763,46 EUR s DPH |
| DFB0189/15 | T-613, s.r.o. | 30.6.2015 | 348,54 EUR s DPH |
