Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0459/15 | Maso-Udeniny J.Košík | 4.8.2015 | 487,78 EUR s DPH |
| DFB0460/15 | INTA, s.r.o. | 4.8.2015 | 38,40 EUR s DPH |
| DFB0461/15 | MAGNA ENERGIA, a.s. | 4.8.2015 | 1 716,59 EUR s DPH |
| DFB0462/15 | OBIM, s.r.o. | 5.8.2015 | 63,46 EUR s DPH |
| DFB0463/15 | OBIM, s.r.o. | 5.8.2015 | 3,30 EUR s DPH |
| DFB0464/15 | Slovak Telecom a.s. | 5.8.2015 | 31,88 EUR s DPH |
| DFB0455/15 | NOEMA, s.r.o. | 3.8.2015 | 117,02 EUR s DPH |
| DFB0456/15 | OBIM, s.r.o. | 4.8.2015 | 16,46 EUR s DPH |
| DFB0449/15 | OBIM, s.r.o. | 3.8.2015 | 76,67 EUR s DPH |
| DFB0450/15 | ESPOM - Potraviny | 3.8.2015 | 37,50 EUR s DPH |
| DFB0451/15 | Ing. Oto Mikloš | 3.8.2015 | 130,50 EUR s DPH |
| DFB0452/15 | NOEMA, s.r.o. | 3.8.2015 | 85,61 EUR s DPH |
| DFB0453/15 | KOLENO, s.r.o. | 3.8.2015 | 188,62 EUR s DPH |
| DFB0454/15 | INMEDIA, s.r.o. | 3.8.2015 | 38,88 EUR s DPH |
| DFB0442/15 | JANEK s.r.o. | 27.7.2015 | 22,08 EUR s DPH |
| DFB0443/15 | OBIM, s.r.o. | 28.7.2015 | 54,08 EUR s DPH |
| DFB0444/15 | OBIM, s.r.o. | 29.7.2015 | 20,54 EUR s DPH |
| DFB0445/15 | Bratia Belanskí, s.r.o. | 29.7.2015 | 322,19 EUR s DPH |
| DFB0446/15 | OBIM, s.r.o. | 30.7.2015 | 58,99 EUR s DPH |
| DFB0447/15 | INMEDIA, s.r.o. | 30.7.2015 | 59,76 EUR s DPH |
