Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/15 | JANEK s.r.o. | 7.5.2015 | 33,12 EUR s DPH |
| DFB0275/15 | Odbytové družstvo producentov ovocia SK FRUIT | 2.5.2015 | 211,20 EUR s DPH |
| DFB0276/15 | OBIM, s.r.o. | 6.5.2015 | 38,11 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 |
| DFB0279/15 | OBIM, s.r.o. | 11.5.2015 | 14,60 EUR s DPH |
| DFB0267/15 | INTA s.r.o. | 5.5.2015 | 38,40 EUR s DPH |
| DFB0268/15 | OBIM, s.r.o. | 6.5.2015 | 31,77 EUR s DPH |
| DFB0269/15 | INMEDIA, spol. s r.o. | 6.5.2015 | 23,33 EUR s DPH |
| DFB0270/15 | Bratia Belanski s.r.o. | 6.5.2015 | 242,80 EUR s DPH |
| DFB0271/15 | CC Trade, s.r.o. | 6.5.2015 | 80,00 EUR s DPH |
| DFB0272/15 | OBIM, s.r.o. | 7.5.2015 | 60,20 EUR s DPH |
| DFB0273/15 | INMEDIA, spol. s r.o. | 7.5.2015 | 60,96 EUR s DPH |
| DFB0264/15 | Ing. Oto Mikloš | 5.5.2015 | 82,93 EUR s DPH |
| DFB0265/15 | Jan Ihrisky | 5.5.2015 | 26,99 EUR s DPH |
| DFB0266/15 | Slovak Telecom a.s. | 5.5.2015 | 26,98 EUR s DPH |
| DFB0260/15 | Schindler výťahy a eskalátory a.s. | 4.5.2015 | 6,66 EUR s DPH |
| DFB0261/15 | Ing. Roman Machálek - REAL-COMM | 4.5.2015 | 70,86 EUR s DPH |
| DFB0262/15 | OBIM, s.r.o. | 4.5.2015 | 30,04 EUR s DPH |
| DFB0263/15 | Jaroslav Košík Bohunice | 5.5.2015 | 434,00 EUR s DPH |
