Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0693/15 | INMEDIA, s.r.o. | 25.11.2015 | 81,18 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 |
| DFB0684/15 | Maso-Udeniny J.Košík | 23.11.2015 | 367,67 EUR s DPH |
| DFB0685/15 | OBIM, s.r.o. | 23.11.2015 | 10,86 EUR s DPH |
| DFB0686/15 | NOEMA, s.r.o. | 23.11.2015 | 94,75 EUR s DPH |
| DFB0687/15 | NOEMA, s.r.o. | 23.11.2015 | 133,60 EUR s DPH |
| DFB0682/15 | OBIM, s.r.o. | 20.11.2015 | 52,17 EUR s DPH |
| DFB0678/15 | Dušan Vranák | 19.11.2015 | 113,38 EUR s DPH |
| DFB0679/15 | Juraj Zmeko - KOJA TRADE | 19.11.2015 | 18,00 EUR s DPH |
| DFB0680/15 | INMEDIA, s.r.o. | 19.11.2015 | 24,12 EUR s DPH |
| DFB0681/15 | Ing. Oto Mikloš | 20.11.2015 | 140,63 EUR s DPH |
| DFB0673/15 | INMEDIA, s.r.o. | 16.11.2015 | 34,17 EUR s DPH |
| DFB0677/15 | OBIM, s.r.o. | 19.11.2015 | 27,12 EUR s DPH |
