Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/16 | VEHOX, s.r.o. | 8.1.2016 | 84,01 EUR s DPH |
| DFB0008/16 | Košík, s.r.o. | 11.1.2016 | 11,39 EUR s DPH |
| DFB0009/16 | VEHOX, s.r.o. | 12.1.2016 | 27,82 EUR s DPH |
| DFB0001/16 | Košík, s.r.o. | 7.1.2016 | 222,44 EUR s DPH |
| DFB0002/16 | ESPOM - Potraviny | 5.1.2016 | 6,50 EUR s DPH |
| DFB0003/16 | DEMIFOOD s.r.o. | 7.1.2016 | 103,64 EUR s DPH |
| 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 |
