Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0804/15 | Slovak Telecom a.s. | 31.12.2015 | 27,05 EUR s DPH |
| DFB0805/15 | Schindler výťahy a eskal. | 31.12.2015 | 6,66 EUR s DPH |
| DFB0806/15 | Slovak Telecom a.s. | 31.12.2015 | 58,69 EUR s DPH |
| DFB0802/15 | JANEK s.r.o. | 31.12.2015 | 37,44 EUR s DPH |
| DFB0803/15 | Ing. Oto Mikloš | 31.12.2015 | 137,11 EUR s DPH |
| DFB0798/15 | OBIM, s.r.o. | 30.12.2015 | 6,90 EUR s DPH |
| DFB0799/15 | Bratia Belanskí, s.r.o. | 30.12.2015 | 516,17 EUR s DPH |
| DFB0800/15 | Bratia Belanskí, s.r.o. | 30.12.2015 | 92,50 EUR s DPH |
| DFB0801/15 | Maso-Udeniny J.Košík | 30.12.2015 | 404,11 EUR s DPH |
| DFB0794/15 | INMEDIA, s.r.o. | 28.12.2015 | 45,84 EUR s DPH |
| DFB0795/15 | OBIM, s.r.o. | 29.12.2015 | 49,86 EUR s DPH |
| DFB0796/15 | Maso-Udeniny J.Košík | 29.12.2015 | 307,75 EUR s DPH |
| DFB0797/15 | ESPOM - Potraviny | 29.12.2015 | 321,68 EUR s DPH |
| DFB0772/15 | MAGNA ENERGIA, a.s. | 18.12.2015 | 1 510,00 EUR s DPH |
| DFB0793/15 | NOEMA, s.r.o. | 28.12.2015 | 111,74 EUR s DPH |
| DFB0788/15 | Bratia Belanskí, s.r.o. | 23.12.2015 | 208,27 EUR s DPH |
| DFB0789/15 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 23.12.2015 | 33,66 EUR s DPH |
| DFB0790/15 | NOEMA, s.r.o. | 23.12.2015 | 32,72 EUR s DPH |
| DFB0791/15 | Ing. Marián Maťoš | 23.12.2015 | 71,51 EUR s DPH |
| DFB0792/15 | OBIM, s.r.o. | 28.12.2015 | 41,79 EUR s DPH |
