Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0395/15 | Jumäs Trade s.r.o. | 20.11.2015 | 239,60 EUR s DPH |
| DFB0391/15 | Elektroinštala spol. s r.o. | 19.11.2015 | 440,16 EUR s DPH |
| DFB0392/15 | LUDOPRINT Peter Macko | 19.11.2015 | 251,44 EUR s DPH |
| DFB0393/15 | DEMIFOOD spol. s r.o. | 20.11.2015 | 253,58 EUR s DPH |
| DFB0389/15 | Technické služby | 18.11.2015 | 246,80 EUR s DPH |
| DFB0390/15 | INTA s.r.o. | 18.11.2015 | 32,40 EUR s DPH |
| DFB0388/15 | NYKAZA s.r.o. | 18.11.2015 | 343,60 EUR s DPH |
| DFB0387/15 | Jumäs Trade s.r.o. | 13.11.2015 | 301,62 EUR s DPH |
| DFB0381/15 | Mabonex | 12.11.2015 | 558,88 EUR s DPH |
| DFB0382/15 | DZURIEL s.r.o. | 12.11.2015 | 259,18 EUR s DPH |
| DFB0383/15 | DzuriEL - SAT, Ing.Rastislav Dzurák | 12.11.2015 | 48,00 EUR s DPH |
| DFB0384/15 | Penam Slovakia , a.s. | 12.11.2015 | 284,82 EUR s DPH |
| DFB0385/15 | Slovak Telekom, a.s. | 12.11.2015 | 31,80 EUR s DPH |
| DFB0386/15 | DEMIFOOD spol. s r.o. | 13.11.2015 | 166,06 EUR s DPH |
| DFB0380/15 | Slovak Telekom, a.s. | 11.11.2015 | 4,33 EUR s DPH |
| DFB0378/15 | Slovak Telekom, a.s. | 11.11.2015 | 54,26 EUR s DPH |
| DFB0379/15 | Slov. plyn. priemysel | 11.11.2015 | 411,46 EUR s DPH |
| DFB0375/15 | Mabonex | 11.11.2015 | 578,35 EUR s DPH |
| DFB0376/15 | DEMIFOOD spol. s r.o. | 11.11.2015 | 162,46 EUR s DPH |
| DFB0377/15 | Jumäs Trade s.r.o. | 11.11.2015 | 333,74 EUR s DPH |
