Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0786/15 | INMEDIA, s.r.o. | 23.12.2015 | 0,22 EUR s DPH |
| DFB0782/15 | OBIM, s.r.o. | 22.12.2015 | 26,39 EUR s DPH |
| DFB0783/15 | Slovnaft | 22.12.2015 | 64,03 EUR s DPH |
| DFB0776/15 | INTA, s.r.o. | 21.12.2015 | 38,40 EUR s DPH |
| DFB0777/15 | INTA, s.r.o. | 21.12.2015 | 38,40 EUR s DPH |
| DFB0778/15 | INMEDIA, s.r.o. | 22.12.2015 | 794,80 EUR s DPH |
| DFB0779/15 | INMEDIA, s.r.o. | 22.12.2015 | 271,17 EUR s DPH |
| DFB0780/15 | INMEDIA, s.r.o. | 22.12.2015 | 265,54 EUR s DPH |
| DFB0781/15 | Ing. Oto Mikloš | 22.12.2015 | 112,24 EUR s DPH |
| DFB0775/15 | Maso-Udeniny J.Košík | 21.12.2015 | 607,94 EUR s DPH |
| DFB0769/15 | OBIM, s.r.o. | 18.12.2015 | 29,74 EUR s DPH |
| DFB0770/15 | SEKO + DAPA - Ing. Daniela Heglasová | 18.12.2015 | 176,90 EUR s DPH |
| DFB0771/15 | Queen s Dame s.r.o. | 18.12.2015 | 350,52 EUR s DPH |
| DFB0773/15 | OBIM, s.r.o. | 21.12.2015 | 58,89 EUR s DPH |
| DFB0774/15 | JANEK s.r.o. | 21.12.2015 | 37,44 EUR s DPH |
| DFB0768/15 | RozmaTech, s.r.o. | 18.12.2015 | 203,81 EUR s DPH |
| DFB0762/15 | OBIM, s.r.o. | 17.12.2015 | 32,06 EUR s DPH |
| DFB0763/15 | JUVENTAS, s.r.o. | 17.12.2015 | 337,50 EUR s DPH |
| DFB0764/15 | JUVENTAS, s.r.o. | 17.12.2015 | 159,20 EUR s DPH |
| DFB0765/15 | R.M.L., s.r.o. | 17.12.2015 | 1 429,00 EUR s DPH |
