Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/15 | Penam Slovakia , a.s. | 20.10.2015 | 305,77 EUR s DPH |
| DFB0352/15 | Jumäs Trade s.r.o. | 16.10.2015 | 336,00 EUR s DPH |
| DFB0353/15 | DEMIFOOD spol. s r.o. | 16.10.2015 | 107,38 EUR s DPH |
| DFB0350/15 | BOZPO s.r.o. | 15.10.2015 | 216,00 EUR s DPH |
| DFB0351/15 | Ing. Vladimír Hurtoš - HS INTERIÉR | 15.10.2015 | 669,89 EUR s DPH |
| DFB0348/15 | Mabonex | 15.10.2015 | 650,39 EUR s DPH |
| DFB0349/15 | Mabonex | 15.10.2015 | 19,58 EUR s DPH |
| DFB0344/15 | Mabonex | 13.10.2015 | 870,14 EUR s DPH |
| DFB0345/15 | Bidvest Slovakia s.r.o. | 13.10.2015 | 114,44 EUR s DPH |
| DFB0346/15 | LUDOPRINT Peter Macko | 13.10.2015 | 138,34 EUR s DPH |
| DFB0347/15 | LEMAS, spol. s r.o. | 13.10.2015 | 2 850,00 EUR s DPH |
| DFB0337/15 | Slovak Telekom, a.s. | 12.10.2015 | 56,84 EUR s DPH |
| DFB0338/15 | Slovak Telekom, a.s. | 12.10.2015 | 27,70 EUR s DPH |
| DFB0339/15 | Slovak Telekom, a.s. | 12.10.2015 | 9,92 EUR s DPH |
| DFB0340/15 | Slov. plyn. priemysel | 12.10.2015 | 155,12 EUR s DPH |
| DFB0341/15 | Technické služby | 12.10.2015 | 147,69 EUR s DPH |
| DFB0342/15 | Jumäs Trade s.r.o. | 12.10.2015 | 276,20 EUR s DPH |
| DFB0343/15 | Bidvest Slovakia s.r.o. | 12.10.2015 | 129,28 EUR s DPH |
| DFB0335/15 | DEMIFOOD spol. s r.o. | 7.10.2015 | 344,59 EUR s DPH |
| DFB0336/15 | DEMIFOOD spol. s r.o. | 8.10.2015 | 350,92 EUR s DPH |
