Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0564/15 | OBIM, s.r.o. | 28.9.2015 | 45,20 EUR s DPH |
| DFB0565/15 | Bratia Belanskí, s.r.o. | 28.9.2015 | 309,11 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 |
| DFB0569/15 | NOEMA, s.r.o. | 28.9.2015 | 139,64 EUR s DPH |
| DFB0563/15 | Kabelkom maintenance | 28.9.2015 | 288,00 EUR s DPH |
| DFB0560/15 | OBIM, s.r.o. | 24.9.2015 | 34,85 EUR s DPH |
| DFB0561/15 | OBIM, s.r.o. | 25.9.2015 | 62,34 EUR s DPH |
| DFB0562/15 | INMEDIA, s.r.o. | 25.9.2015 | 384,64 EUR s DPH |
| DFB0559/15 | Bratia Belanskí, s.r.o. | 23.9.2015 | 153,36 EUR s DPH |
| DFB0557/15 | OBIM, s.r.o. | 22.9.2015 | 14,64 EUR s DPH |
| DFB0558/15 | Nábytok R studio, s.r.o. | 22.9.2015 | 1 062,48 EUR s DPH |
| DFB0551/15 | INMEDIA, s.r.o. | 17.9.2015 | 52,56 EUR s DPH |
| DFB0552/15 | INMEDIA, s.r.o. | 17.9.2015 | 125,50 EUR s DPH |
| DFB0553/15 | OBIM, s.r.o. | 18.9.2015 | 34,65 EUR s DPH |
| DFB0554/15 | OBIM, s.r.o. | 21.9.2015 | 58,25 EUR s DPH |
