Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0684/15 | Maso-Udeniny J.Košík | 23.11.2015 | 367,67 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 |
| DFB0676/15 | Bratia Belanskí, s.r.o. | 18.11.2015 | 187,10 EUR s DPH |
| DFB0670/15 | Maso-Udeniny J.Košík | 16.11.2015 | 365,12 EUR s DPH |
| DFB0671/15 | NOEMA, s.r.o. | 16.11.2015 | 155,11 EUR s DPH |
| DFB0672/15 | OBIM, s.r.o. | 18.11.2015 | 4,80 EUR s DPH |
| DFB0674/15 | OBIM, s.r.o. | 18.11.2015 | 13,20 EUR s DPH |
| DFB0675/15 | INMEDIA, s.r.o. | 18.11.2015 | 135,00 EUR s DPH |
| DFB0669/15 | JANEK s.r.o. | 16.11.2015 | 18,72 EUR s DPH |
| DFB0664/15 | INMEDIA, s.r.o. | 12.11.2015 | 21,55 EUR s DPH |
| DFB0665/15 | OBIM, s.r.o. | 13.11.2015 | 39,30 EUR s DPH |
| DFB0666/15 | OBIM, s.r.o. | 13.11.2015 | 5,92 EUR s DPH |
| DFB0667/15 | ML - print | 13.11.2015 | 274,32 EUR s DPH |
| DFB0668/15 | OBIM, s.r.o. | 16.11.2015 | 20,17 EUR s DPH |
