Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0529/15 | JANEK s.r.o. | 8.9.2015 | 33,12 EUR s DPH |
| DFB0530/15 | Slovak Telecom a.s. | 8.9.2015 | 56,77 EUR s DPH |
| DFB0521/15 | OBIM, s.r.o. | 4.9.2015 | 30,99 EUR s DPH |
| DFB0522/15 | OBIM, s.r.o. | 4.9.2015 | 8,78 EUR s DPH |
| DFB0523/15 | Bratia Belanskí, s.r.o. | 4.9.2015 | 345,66 EUR s DPH |
| DFB0524/15 | Schindler výťahy a eskal. | 4.9.2015 | 6,66 EUR s DPH |
| DFB0518/15 | OBIM, s.r.o. | 3.9.2015 | 18,75 EUR s DPH |
| DFB0519/15 | INMEDIA, s.r.o. | 3.9.2015 | 53,57 EUR s DPH |
| DFB0520/15 | MAGNA ENERGIA, a.s. | 3.9.2015 | 1 716,59 EUR s DPH |
| DFB0511/15 | OBIM, s.r.o. | 31.8.2015 | 58,87 EUR s DPH |
| DFB0512/15 | ANPOKA-požiarna technika | 2.9.2015 | 100,00 EUR s DPH |
| DFB0513/15 | OBIM, s.r.o. | 2.9.2015 | 12,13 EUR s DPH |
| DFB0514/15 | ESPOM - Potraviny | 2.9.2015 | 58,41 EUR s DPH |
| DFB0515/15 | INMEDIA, s.r.o. | 2.9.2015 | 10,56 EUR s DPH |
| DFB0516/15 | Maso-Udeniny J.Košík | 2.9.2015 | 377,92 EUR s DPH |
| DFB0517/15 | Ing. Oto Mikloš | 2.9.2015 | 157,70 EUR s DPH |
| DFB0509/15 | OBIM, s.r.o. | 28.8.2015 | 115,27 EUR s DPH |
| DFB0510/15 | OBIM, s.r.o. | 28.8.2015 | 1,94 EUR s DPH |
| DFB0140/15 | ZOPOS - TRADE s.r.o. | 11.3.2015 | 47,83 EUR s DPH |
| DFB0141/15 | DEMIFOOD spol.s.r.o. | 11.3.2015 | 130,70 EUR s DPH |
