Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0367/15 | Jan Ihrisky | 22.6.2015 | 25,27 EUR s DPH |
| DFB0358/15 | Jaroslav Košík Bohunice | 17.6.2015 | 253,27 EUR s DPH |
| DFB0359/15 | OBIM s.r.o. | 18.6.2015 | 27,26 EUR s DPH |
| DFB0360/15 | INMEDIA, spol. s r.o. | 18.6.2015 | 86,93 EUR s DPH |
| DFB0361/15 | INMEDIA, spol. s r.o. | 18.6.2015 | 481,49 EUR s DPH |
| DFB0362/15 | Fructop s.r.o. | 18.6.2015 | 38,88 EUR s DPH |
| DFB0363/15 | JANEK s.r.o. | 18.6.2015 | 33,12 EUR s DPH |
| DFB0364/15 | OBIM s.r.o. | 19.6.2015 | 17,36 EUR s DPH |
| DFB0365/15 | OBIM s.r.o. | 22.6.2015 | 40,76 EUR s DPH |
| DFB0352/15 | Jan Ihrisky | 15.6.2015 | 31,82 EUR s DPH |
| DFB0353/15 | Kabelom maintenance | 15.6.2015 | 288,00 EUR s DPH |
| DFB0354/15 | CC TRADE, s.r.o. | 15.6.2015 | 300,02 EUR s DPH |
| DFB0355/15 | OBIM s.r.o. | 16.6.2015 | 80,23 EUR s DPH |
| DFB0356/15 | OBIM s.r.o. | 17.6.2015 | 26,12 EUR s DPH |
| DFB0357/15 | Bratia Belanski s.r.o. | 17.6.2015 | 173,59 EUR s DPH |
| DFB0349/15 | OBIM s.r.o. | 15.6.2015 | 33,95 EUR s DPH |
