Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0766/15 | ARJO - HUMANIC SK, s.r.o. | 17.12.2015 | 254,40 EUR s DPH |
| DFB0760/15 | Bratia Belanskí, s.r.o. | 16.12.2015 | 142,86 EUR s DPH |
| DFB0761/15 | KYBEROS Group, s.r.o. | 16.12.2015 | 1 194,00 EUR s DPH |
| DFB0759/15 | OBIM, s.r.o. | 16.12.2015 | 15,98 EUR s DPH |
| DFB0757/15 | NOEMA, s.r.o. | 14.12.2015 | 273,55 EUR s DPH |
| DFB0758/15 | Kabelkom maintenance | 15.12.2015 | 288,00 EUR s DPH |
| DFB0751/15 | OBIM, s.r.o. | 14.12.2015 | 15,70 EUR s DPH |
| DFB0752/15 | JANEK s.r.o. | 14.12.2015 | 37,44 EUR s DPH |
| DFB0753/15 | NOEMA, s.r.o. | 14.12.2015 | 134,95 EUR s DPH |
| DFB0754/15 | RM Gastro - JAZ s.r.o. | 14.12.2015 | 254,70 EUR s DPH |
| DFB0755/15 | ANPOKA-požiarna technika | 14.12.2015 | 100,00 EUR s DPH |
| DFB0756/15 | KADO Pracovné odevy - Dudinský Karol | 14.12.2015 | 712,65 EUR s DPH |
| DFB0748/15 | INMEDIA, s.r.o. | 11.12.2015 | 94,03 EUR s DPH |
| DFB0749/15 | G-C Interiér, s.r.o. | 11.12.2015 | 1 187,64 EUR s DPH |
| DFB0750/15 | OBIM, s.r.o. | 14.12.2015 | 16,92 EUR s DPH |
| DFB0747/15 | OBIM, s.r.o. | 11.12.2015 | 40,43 EUR s DPH |
