Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/15 | OBIM, s.r.o. | 25.5.2015 | 56,18 EUR s DPH |
| DFB0303/15 | Bratia Belanski s.r.o. | 22.5.2015 | 257,93 EUR s DPH |
| DFB0304/15 | INMEDIA, spol. s r.o. | 25.5.2015 | 576,21 EUR s DPH |
| DFB0293/15 | NOEMA, s.r.o. - Mäso | 18.5.2015 | 51,22 EUR s DPH |
| DFB0294/15 | OBIM, s.r.o. | 19.5.2015 | 65,57 EUR s DPH |
| DFB0295/15 | OBIM, s.r.o. | 20.5.2015 | 27,10 EUR s DPH |
| DFB0296/15 | OBIM, s.r.o. | 21.5.2015 | 8,36 EUR s DPH |
| DFB0289/15 | OBIM, s.r.o. | 14.5.2015 | 7,55 EUR s DPH |
| DFB0290/15 | OBIM, s.r.o. | 15.5.2015 | 108,46 EUR s DPH |
| DFB0291/15 | Jaroslav Košík Bohunice | 18.5.2015 | 343,72 EUR s DPH |
| DFB0292/15 | OBIM, s.r.o. | 18.5.2015 | 20,36 EUR s DPH |
| DFB0282/15 | Slovak Telecom a.s. | 12.5.2015 | 75,29 EUR s DPH |
| DFB0283/15 | OBIM, s.r.o. | 12.5.2015 | 40,97 EUR s DPH |
| DFB0284/15 | Betrix s.r.o. | 13.5.2015 | 98,88 EUR s DPH |
| DFB0285/15 | OBIM, s.r.o. | 13.5.2015 | 14,51 EUR s DPH |
| DFB0286/15 | Považská vodárenská spoločnosť | 14.5.2015 | 659,84 EUR s DPH |
| DFB0287/15 | INMEDIA, spol. s r.o. | 14.5.2015 | 32,97 EUR s DPH |
| DFB0288/15 | Bratia Belanski s.r.o. | 14.5.2015 | 137,98 EUR s DPH |
| DFB0277/15 | Ing. Oto Mikloš | 11.5.2015 | 76,76 EUR s DPH |
| DFB0278/15 | OBIM, s.r.o. | 11.5.2015 | 12,27 EUR s DPH |
