Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0705/15 | OBIM, s.r.o. | 1.12.2015 | 43,16 EUR s DPH |
| DFB0706/15 | Maso-Udeniny J.Košík | 1.12.2015 | 384,38 EUR s DPH |
| DFB0703/15 | JTF partnership,s.r.o. | 26.11.2015 | 774,80 EUR s DPH |
| DFB0704/15 | ing. Peter Gerši GCTECH | 26.11.2015 | 513,48 EUR s DPH |
| DFB0698/15 | OBIM, s.r.o. | 26.11.2015 | 56,88 EUR s DPH |
| DFB0699/15 | INMEDIA, s.r.o. | 26.11.2015 | 148,05 EUR s DPH |
| DFB0700/15 | INMEDIA, s.r.o. | 26.11.2015 | 250,98 EUR s DPH |
| DFB0701/15 | INMEDIA, s.r.o. | 26.11.2015 | 68,43 EUR s DPH |
| DFB0702/15 | JTF partnership,s.r.o. | 26.11.2015 | 362,51 EUR s DPH |
| DFB0693/15 | INMEDIA, s.r.o. | 25.11.2015 | 81,18 EUR s DPH |
| DFB0694/15 | INMEDIA, s.r.o. | 25.11.2015 | 917,40 EUR s DPH |
| DFB0695/15 | INMEDIA, s.r.o. | 25.11.2015 | 35,86 EUR s DPH |
| DFB0696/15 | KOLENO, s.r.o. | 25.11.2015 | 188,62 EUR s DPH |
| DFB0697/15 | Farby-Laky, PREMAL s.r.o. | 25.11.2015 | 205,73 EUR s DPH |
| DFB0692/15 | Bratia Belanskí, s.r.o. | 25.11.2015 | 156,54 EUR s DPH |
| DFB0688/15 | OBIM, s.r.o. | 25.11.2015 | 35,13 EUR s DPH |
| DFB0689/15 | ESPOM - Potraviny | 25.11.2015 | 108,92 EUR s DPH |
| DFB0690/15 | Domace potreby H&N | 25.11.2015 | 403,68 EUR s DPH |
| DFB0691/15 | Domace potreby H&N | 25.11.2015 | 73,80 EUR s DPH |
| DFB0683/15 | JANEK s.r.o. | 23.11.2015 | 37,44 EUR s DPH |
