Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0414/15 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 13.7.2015 | 756,60 EUR s DPH |
| DFB0415/15 | Ing. Oto Mikloš | 14.7.2015 | 121,58 EUR s DPH |
| DFB0416/15 | AG FOODS SK s.r.o. | 14.7.2015 | 212,16 EUR s DPH |
| DFB0417/15 | OBIM, s.r.o. | 15.7.2015 | 32,36 EUR s DPH |
| DFB0418/15 | Bratia Belanski s.r.o. | 15.7.2015 | 213,74 EUR s DPH |
| DFB0419/15 | OBIM, s.r.o. | 16.7.2015 | 32,98 EUR s DPH |
| DFB0412/15 | JANEK s.r.o. | 13.7.2015 | 16,56 EUR s DPH |
| DFB0405/15 | Slovak Telecom a.s. | 9.7.2015 | 61,79 EUR s DPH |
| DFB0406/15 | OBIM, s.r.o. | 9.7.2015 | 39,37 EUR s DPH |
| DFB0407/15 | Jaroslav Košík Bohunice | 9.7.2015 | 324,72 EUR s DPH |
| DFB0408/15 | OBIM, s.r.o. | 10.7.2015 | 87,60 EUR s DPH |
| DFB0409/15 | INMEDIA, spol. s r.o. | 10.7.2015 | 416,61 EUR s DPH |
| DFB0410/15 | OBIM, s.r.o. | 13.7.2015 | 23,83 EUR s DPH |
| DFB0411/15 | Jan Ihrisky | 13.7.2015 | 27,42 EUR s DPH |
| DFB0397/15 | NOEMA, s.r.o. - Mäso | 6.7.2015 | 67,24 EUR s DPH |
| DFB0398/15 | Jan Ihrisky | 6.7.2015 | 25,66 EUR s DPH |
| DFB0399/15 | Slovak Telecom a.s. | 6.7.2015 | 21,49 EUR s DPH |
| DFB0400/15 | INTA s.r.o. | 6.7.2015 | 38,40 EUR s DPH |
| DFB0401/15 | OBIM, s.r.o. | 7.7.2015 | 39,42 EUR s DPH |
| DFB0402/15 | Bratia Belanski s.r.o. | 8.7.2015 | 138,04 EUR s DPH |
