Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0542/15 | OBIM, s.r.o. | 14.9.2015 | 29,88 EUR s DPH |
| DFB0543/15 | OBIM, s.r.o. | 14.9.2015 | 20,09 EUR s DPH |
| DFB0544/15 | JANEK s.r.o. | 14.9.2015 | 34,56 EUR s DPH |
| DFB0538/15 | OBIM, s.r.o. | 10.9.2015 | 30,61 EUR s DPH |
| DFB0539/15 | INMEDIA, s.r.o. | 10.9.2015 | 98,87 EUR s DPH |
| DFB0535/15 | NOEMA, s.r.o. | 9.9.2015 | 46,22 EUR s DPH |
| DFB0536/15 | INTA, s.r.o. | 9.9.2015 | 38,40 EUR s DPH |
| DFB0537/15 | Ing. Oto Mikloš | 10.9.2015 | 93,07 EUR s DPH |
| DFB0531/15 | OBIM, s.r.o. | 9.9.2015 | 39,33 EUR s DPH |
| DFB0532/15 | Bratia Belanskí, s.r.o. | 9.9.2015 | 223,20 EUR s DPH |
| 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 |
