Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0135/15 | NOEMA, s.r.o. - Mäso | 9.3.2015 | 83,78 EUR s DPH |
| DFB0136/15 | DEMIFOOD spol.s.r.o. | 9.3.2015 | 116,11 EUR s DPH |
| DFB0137/15 | ZOPOS - TRADE s.r.o. | 10.3.2015 | 16,13 EUR s DPH |
| DFB0138/15 | MAGNA E.A., s.r.o. | 10.3.2015 | 1 732,08 EUR s DPH |
| DFB0139/15 | Slovak Telecom a.s. | 10.3.2015 | 70,73 EUR s DPH |
| DFB0125/15 | ZOPOS - TRADE s.r.o. | 3.3.2015 | 33,06 EUR s DPH |
| DFB0126/15 | ANPOKA-požiarna technika | 3.3.2015 | 100,00 EUR s DPH |
| DFB0127/15 | ZOPOS - TRADE s.r.o. | 4.3.2015 | 17,10 EUR s DPH |
| DFB0128/15 | DEMIFOOD spol.s.r.o. | 4.3.2015 | 46,80 EUR s DPH |
| DFB0129/15 | Schindler výťahy a eskalátory a.s. | 4.3.2015 | 6,66 EUR s DPH |
| DFB0130/15 | Slovak Telecom a.s. | 5.3.2015 | 25,10 EUR s DPH |
| DFB0131/15 | ZOPOS - TRADE s.r.o. | 5.3.2015 | 18,05 EUR s DPH |
| DFB0124/15 | Jaroslav Košík Bohunice | 3.3.2015 | 171,13 EUR s DPH |
| DFB0119/15 | OTIS Výťahy, s.r.o. | 2.3.2015 | 8,83 EUR s DPH |
| DFB0120/15 | Ing. Oto Mikloš | 2.3.2015 | 96,16 EUR s DPH |
| DFB0121/15 | ZOPOS - TRADE s.r.o. | 2.3.2015 | 31,25 EUR s DPH |
| DFB0122/15 | DEMIFOOD spol.s.r.o. | 2.3.2015 | 140,93 EUR s DPH |
| DFB0123/15 | NOEMA, s.r.o. - Mäso | 2.3.2015 | 125,71 EUR s DPH |
| DFB0116/15 | INMEDIA, spol. s r.o. | 27.2.2015 | 36,72 EUR s DPH |
| DFB0117/15 | ZOPOS - TRADE s.r.o. | 27.2.2015 | 46,93 EUR s DPH |
