Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/15 | Penam Slovakia , a.s. | 3.12.2015 | 280,80 EUR s DPH |
| DFB0414/15 | Slov. plyn. priemysel | 3.12.2015 | 2 859,00 EUR s DPH |
| DFB0415/15 | Slovak Telekom, a.s. | 8.12.2015 | 52,75 EUR s DPH |
| DFB0416/15 | Jumäs Trade s.r.o. | 8.12.2015 | 233,30 EUR s DPH |
| DFB0417/15 | DEMIFOOD spol. s r.o. | 8.12.2015 | 146,27 EUR s DPH |
| DFB0408/15 | NYKAZA s.r.o. | 2.12.2015 | 588,97 EUR s DPH |
| DFB0409/15 | Mabonex | 2.12.2015 | 903,48 EUR s DPH |
| DFB0410/15 | JUMICOL, s.r.o. | 2.12.2015 | 157,49 EUR s DPH |
| DFB0411/15 | SEPOS Jambor Ľubomír | 2.12.2015 | 308,40 EUR s DPH |
| DFB0412/15 | BONMAX,s.r.o. Elektro | 2.12.2015 | 94,62 EUR s DPH |
| DFB0406/15 | VIDLIČKA, s.r.o. , Nové Mesto n/V. | 2.12.2015 | 35,17 EUR s DPH |
| DFB0407/15 | BOZPO s.r.o. | 2.12.2015 | 216,00 EUR s DPH |
| DFB0404/15 | MAGNA E.A. s.r.o. | 2.12.2015 | 1 079,87 EUR s DPH |
| DFB0405/15 | Bidvest Slovakia s.r.o. | 2.12.2015 | 141,38 EUR s DPH |
| DFB0398/15 | Ing. Iveta Janíková | 25.11.2015 | 525,00 EUR s DPH |
| DFB0399/15 | DEMIFOOD spol. s r.o. | 26.11.2015 | 74,45 EUR s DPH |
| DFB0400/15 | Obec Tr.Bohuslavice | 26.11.2015 | 122,00 EUR s DPH |
| DFB0401/15 | Magnet press Slovakia s.r.o. | 26.11.2015 | 24,40 EUR s DPH |
| DFB0402/15 | OCET | 26.11.2015 | 143,90 EUR s DPH |
| DFB0403/15 | Jumäs Trade s.r.o. | 26.11.2015 | 256,48 EUR s DPH |
