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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0382/15 |
Jaroslav Košík Bohunice |
1.7.2015 |
599,70 EUR s DPH |
| DFB0383/15 |
Bratia Belanski s.r.o. |
2.7.2015 |
78,17 EUR s DPH |
| DFB0384/15 |
Bratia Belanski s.r.o. |
2.7.2015 |
182,81 EUR s DPH |
| DFB0374/15 |
JTF partnership, s.r.o. |
25.6.2015 |
2 765,20 EUR s DPH |
| DFB0375/15 |
Obim s.r.o. |
26.6.2015 |
50,25 EUR s DPH |
| DFB0376/15 |
Jan Ihrisky |
26.7.2015 |
32,44 EUR s DPH |
| DFB0377/15 |
Slovnaft |
26.6.2015 |
1,39 EUR s DPH |
| DFB0378/15 |
Obim s.r.o. |
29.6.2015 |
20,69 EUR s DPH |
| DFB0379/15 |
Obim s.r.o. |
1.7.2015 |
44,23 EUR s DPH |
| DFB0380/15 |
ESPOM - Potraviny |
1.7.2015 |
135,21 EUR s DPH |
| DFB0381/15 |
Ing. Oto Mikloš |
1.7.2015 |
111,86 EUR s DPH |
| DFB0369/15 |
Obim s.r.o. |
24.6.2015 |
64,46 EUR s DPH |
| DFB0370/15 |
Ing. Oto Mikloš |
24.7.2015 |
159,19 EUR s DPH |
| DFB0371/15 |
NOEMA, s.r.o. - Mäso |
24.6.2015 |
16,56 EUR s DPH |
| DFB0372/15 |
Bratia Belanski s.r.o. |
24.6.2015 |
170,72 EUR s DPH |
| DFB0373/15 |
INMEDIA, spol. s r.o. |
25.6.2015 |
24,62 EUR s DPH |
| DFB0366/15 |
NOEMA, s.r.o. - Mäso |
22.6.2015 |
13,86 EUR s DPH |
| DFB0367/15 |
Jan Ihrisky |
22.6.2015 |
25,27 EUR s DPH |
| DFB0368/15 |
Obim s.r.o. |
23.6.2015 |
14,70 EUR s DPH |
| DFB0358/15 |
Jaroslav Košík Bohunice |
17.6.2015 |
253,27 EUR s DPH |
