Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0638/15 | INMEDIA, s.r.o. | 29.10.2015 | 25,20 EUR s DPH |
| DFB0633/15 | Bratia Belanskí, s.r.o. | 29.10.2015 | 199,54 EUR s DPH |
| DFB0634/15 | INMEDIA, s.r.o. | 29.10.2015 | 492,50 EUR s DPH |
| DFB0629/15 | Štefan BURY - BUMA | 26.10.2015 | 337,00 EUR s DPH |
| DFB0630/15 | Slovnaft | 26.10.2015 | 60,79 EUR s DPH |
| DFB0631/15 | OBIM, s.r.o. | 28.10.2015 | 60,22 EUR s DPH |
| DFB0632/15 | Maso-Udeniny J.Košík | 28.10.2015 | 372,94 EUR s DPH |
| DFB0625/15 | OBIM, s.r.o. | 26.10.2015 | 18,93 EUR s DPH |
| DFB0626/15 | OBIM, s.r.o. | 26.10.2015 | 36,25 EUR s DPH |
| DFB0627/15 | NOEMA, s.r.o. | 26.10.2015 | 42,86 EUR s DPH |
| DFB0628/15 | JANEK s.r.o. | 26.10.2015 | 18,72 EUR s DPH |
| DFB0622/15 | OBIM, s.r.o. | 23.10.2015 | 38,47 EUR s DPH |
| DFB0623/15 | KOLENO, s.r.o. | 23.10.2015 | 117,07 EUR s DPH |
| DFB0624/15 | Ing. Oto Mikloš | 23.10.2015 | 107,92 EUR s DPH |
| DFB0618/15 | OBIM, s.r.o. | 21.10.2015 | 67,48 EUR s DPH |
| DFB0619/15 | OBIM, s.r.o. | 22.10.2015 | 21,58 EUR s DPH |
| DFB0620/15 | INMEDIA, s.r.o. | 22.10.2015 | 61,08 EUR s DPH |
| DFB0621/15 | Bratia Belanskí, s.r.o. | 21.10.2015 | 272,18 EUR s DPH |
| DFB0613/15 | NOEMA, s.r.o. | 19.10.2015 | 107,89 EUR s DPH |
| DFB0614/15 | JANEK s.r.o. | 19.10.2015 | 37,44 EUR s DPH |
