Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0078/15 | ZOPOS - TRADE s.r.o. | 10.2.2015 | 61,24 EUR s DPH |
| DFB0079/15 | DEMIFOOD veľkosklad potr. | 10.2.2015 | 142,20 EUR s DPH |
| DFB0073/15 | MAGNA E.A. s.r.o. | 5.2.2015 | 1 732,08 EUR s DPH |
| DFB0074/15 | ZOPOS - TRADE s.r.o. | 6.2.2015 | 37,62 EUR s DPH |
| DFB0075/15 | Slovak Telecom a.s. | 6.2.2015 | 20,68 EUR s DPH |
| DFB0065/15 | TERMSYS, s.r.o. | 3.2.2015 | 376,88 EUR s DPH |
| DFB0066/15 | ZOPOS - TRADE s.r.o. | 4.2.2015 | 20,65 EUR s DPH |
| DFB0067/15 | DEMIFOOD veľkosklad potr. | 4.2.2015 | 60,17 EUR s DPH |
| DFB0068/15 | INMEDIA (Mabonex) | 4.2.2015 | 32,40 EUR s DPH |
| DFB0069/15 | Schindler vytahy | 4.2.2015 | 6,66 EUR s DPH |
| DFB0070/15 | Ing. Oto Mikloš | 5.2.2015 | 105,06 EUR s DPH |
| DFB0071/15 | JANEK s.r.o. | 5.2.2015 | 19,44 EUR s DPH |
| DFB0072/15 | ZOPOS - TRADE s.r.o. | 5.2.2015 | 17,09 EUR s DPH |
| DFB0060/15 | OTIS Výťahy s.r.o. | 2.2.2015 | 111,42 EUR s DPH |
| DFB0061/15 | NOEMA, s. r. o. | 3.2.2015 | 79,68 EUR s DPH |
| DFB0062/15 | ZOPOS - TRADE s.r.o. | 3.2.2015 | 27,77 EUR s DPH |
| DFB0063/15 | ZOPOS - TRADE s.r.o. | 1.2.2015 | 43,31 EUR s DPH |
| DFB0064/15 | INTA, s.r.o. | 3.2.2015 | 38,40 EUR s DPH |
| DFB0058/15 | DEMIFOOD veľkosklad potr. | 2.2.2015 | 69,23 EUR s DPH |
| DFB0059/15 | NOEMA, s. r. o. | 2.2.2015 | 86,58 EUR s DPH |
