Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0584/15 | NOEMA, s.r.o. | 5.10.2015 | 62,84 EUR s DPH |
| DFB0585/15 | JANEK s.r.o. | 5.10.2015 | 34,56 EUR s DPH |
| DFB0586/15 | Schindler výťahy a eskal. | 5.10.2015 | 6,66 EUR s DPH |
| DFB0587/15 | Wolters Kluwer, s.r.o. | 5.10.2015 | 35,31 EUR s DPH |
| DFB0588/15 | Slovak Telecom a.s. | 6.10.2015 | 21,18 EUR s DPH |
| DFB0575/15 | INMEDIA, s.r.o. | 1.10.2015 | 36,72 EUR s DPH |
| DFB0576/15 | Ing. Oto Mikloš | 1.10.2015 | 115,61 EUR s DPH |
| DFB0577/15 | OBIM, s.r.o. | 2.10.2015 | 48,02 EUR s DPH |
| DFB0578/15 | OBIM, s.r.o. | 2.10.2015 | 22,04 EUR s DPH |
| DFB0579/15 | Bratia Belanskí, s.r.o. | 2.10.2015 | 171,14 EUR s DPH |
| DFB0580/15 | INMEDIA, s.r.o. | 2.10.2015 | 14,64 EUR s DPH |
| DFB0581/15 | INMEDIA, s.r.o. | 2.10.2015 | 17,04 EUR s DPH |
| DFB0572/15 | OBIM, s.r.o. | 1.10.2015 | 40,50 EUR s DPH |
| DFB0573/15 | Maso-Udeniny J.Košík | 1.10.2015 | 82,99 EUR s DPH |
| DFB0574/15 | INMEDIA, s.r.o. | 1.10.2015 | 35,24 EUR s DPH |
| DFB0570/15 | Maso-Udeniny J.Košík | 29.9.2015 | 962,68 EUR s DPH |
| DFB0571/15 | Štefan BURY - BUMA | 29.9.2015 | 495,00 EUR s DPH |
| DFB0566/15 | NOEMA, s.r.o. | 28.9.2015 | 106,03 EUR s DPH |
| DFB0567/15 | RM Gastro - JAZ s.r.o. | 28.9.2015 | 147,78 EUR s DPH |
| DFB0568/15 | ESPOM - Potraviny | 28.9.2015 | 161,56 EUR s DPH |
