Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/15 | OBIM s.r.o. | 2.7.2015 | 38,91 EUR s DPH |
| DFB0387/15 | OBIM s.r.o. | 2.7.2015 | 58,30 EUR s DPH |
| DFB0388/15 | Odbytové družstvo producentov ovocia SK FRUIT | 2.7.2015 | 211,20 EUR s DPH |
| DFB0382/15 | Jaroslav Košík Bohunice | 1.7.2015 | 599,70 EUR s DPH |
| DFB0374/15 | JTF partnership,s.r.o. | 25.6.2015 | 2 765,20 EUR s DPH |
| DFB0375/15 | OBIM s.r.o. | 26.6.2015 | 50,25 EUR s DPH |
| DFB0376/15 | Jan Ihrisky | 26.7.2015 | 32,44 EUR s DPH |
| DFB0377/15 | Slovnaft | 26.6.2015 | 1,39 EUR s DPH |
| DFB0378/15 | OBIM s.r.o. | 29.6.2015 | 20,69 EUR s DPH |
| DFB0379/15 | OBIM s.r.o. | 1.7.2015 | 44,23 EUR s DPH |
| DFB0380/15 | ESPOM - Potraviny | 1.7.2015 | 135,21 EUR s DPH |
| DFB0381/15 | Ing. Oto Mikloš | 1.7.2015 | 111,86 EUR s DPH |
| DFB0367/15 | Jan Ihrisky | 22.6.2015 | 25,27 EUR s DPH |
| DFB0368/15 | OBIM s.r.o. | 23.6.2015 | 14,70 EUR s DPH |
| DFB0369/15 | OBIM s.r.o. | 24.6.2015 | 64,46 EUR s DPH |
| DFB0370/15 | Ing. Oto Mikloš | 24.7.2015 | 159,19 EUR s DPH |
| DFB0371/15 | NOEMA, s.r.o. - Mäso | 24.6.2015 | 16,56 EUR s DPH |
| DFB0372/15 | Bratia Belanski s.r.o. | 24.6.2015 | 170,72 EUR s DPH |
| DFB0373/15 | INMEDIA, spol. s r.o. | 25.6.2015 | 24,62 EUR s DPH |
| DFB0366/15 | NOEMA, s.r.o. - Mäso | 22.6.2015 | 13,86 EUR s DPH |
