Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0533/15 | Maso-Udeniny J.Košík | 9.9.2015 | 380,63 EUR s DPH |
| DFB0534/15 | NOEMA, s.r.o. | 9.9.2015 | 88,78 EUR s DPH |
| DFB0525/15 | OBIM, s.r.o. | 7.9.2015 | 15,01 EUR s DPH |
| DFB0526/15 | JANEK s.r.o. | 7.9.2015 | 34,56 EUR s DPH |
| DFB0527/15 | Slovak Telecom a.s. | 7.9.2015 | 22,67 EUR s DPH |
| DFB0528/15 | OBIM, s.r.o. | 8.9.2015 | 60,59 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
