Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0651/15 | OBIM, s.r.o. | 6.11.2015 | 74,38 EUR s DPH |
| DFB0646/15 | MAGNA ENERGIA, a.s. | 3.11.2015 | 1 716,59 EUR s DPH |
| DFB0647/15 | OTIS Vytahy, s.r.o. | 3.11.2015 | 111,42 EUR s DPH |
| DFB0648/15 | OBIM, s.r.o. | 4.11.2015 | 31,60 EUR s DPH |
| DFB0649/15 | Schindler výťahy a eskal. | 4.11.2015 | 6,66 EUR s DPH |
| DFB0650/15 | Bratia Belanskí, s.r.o. | 4.11.2015 | 257,06 EUR s DPH |
| DFB0642/15 | Ing. Oto Mikloš | 2.11.2015 | 206,88 EUR s DPH |
| DFB0643/15 | JANEK s.r.o. | 2.11.2015 | 18,72 EUR s DPH |
| DFB0644/15 | OBIM, s.r.o. | 3.11.2015 | 15,32 EUR s DPH |
| DFB0645/15 | ANPOKA-požiarna technika | 3.11.2015 | 100,00 EUR s DPH |
| DFB0640/15 | OBIM, s.r.o. | 2.11.2015 | 23,31 EUR s DPH |
| DFB0641/15 | Maso-Udeniny J.Košík | 2.11.2015 | 294,16 EUR s DPH |
| DFB0639/15 | OBIM, s.r.o. | 2.11.2015 | 51,68 EUR s DPH |
| DFB0635/15 | OBIM, s.r.o. | 29.10.2015 | 28,94 EUR s DPH |
| DFB0636/15 | ESPOM - Potraviny | 29.10.2015 | 153,60 EUR s DPH |
| DFB0637/15 | RM Gastro - JAZ s.r.o. | 29.10.2015 | 415,19 EUR s DPH |
| DFB0638/15 | INMEDIA, s.r.o. | 29.10.2015 | 25,20 EUR s DPH |
| DFB0633/15 | Bratia Belanskí, s.r.o. | 29.10.2015 | 199,54 EUR s DPH |
| DFB0634/15 | INMEDIA, s.r.o. | 29.10.2015 | 492,50 EUR s DPH |
| DFB0629/15 | Štefan BURY - BUMA | 26.10.2015 | 337,00 EUR s DPH |
