Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/15 | SLOVNAFT, a.s. | 26.6.2015 | 1,39 EUR s DPH |
| DFB0378/15 | OBIM, s.r.o. | 29.6.2015 | 20,69 EUR s DPH |
| DFB0379/15 | OBIM, s.r.o. | 1.7.2015 | 44,23 EUR s DPH |
| DFB0380/15 | ESPOM - Potraviny | 1.7.2015 | 135,21 EUR s DPH |
| DFB0381/15 | Ing. Oto Mikloš | 1.7.2015 | 111,86 EUR s DPH |
| DFB0374/15 | JTF partnership, s.r.o. | 25.6.2015 | 2 765,20 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 |
| DFB0368/15 | OBIM, s.r.o. | 23.6.2015 | 14,70 EUR s DPH |
| DFB0369/15 | OBIM, s.r.o. | 24.6.2015 | 64,46 EUR s DPH |
| DFB0370/15 | Ing. Oto Mikloš | 24.7.2015 | 159,19 EUR s DPH |
| 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 |
| 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 |
