Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/15 | Slov. plyn. priemysel | 12.10.2015 | 155,12 EUR s DPH |
| DFB0334/15 | Jumäs Trade s.r.o. | 7.10.2015 | 245,32 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 |
| DFB0332/15 | JUMA | 6.10.2015 | 120,00 EUR s DPH |
| DFB0333/15 | NAY ELEKTRODOM, Trenčín | 6.10.2015 | 296,00 EUR s DPH |
| DFB0327/15 | NYKAZA s.r.o. | 5.10.2015 | 735,71 EUR s DPH |
| DFB0328/15 | Penam Slovakia , a.s. | 5.10.2015 | 412,33 EUR s DPH |
| DFB0329/15 | Slov. plyn. priemysel | 6.10.2015 | 1 875,00 EUR s DPH |
| DFB0330/15 | MAGNA E.A. s.r.o. | 6.10.2015 | 1 079,87 EUR s DPH |
| DFB0331/15 | INTA s.r.o. | 6.10.2015 | 32,40 EUR s DPH |
| DFB0325/15 | Arlam s.r.o. | 29.9.2015 | 190,92 EUR s DPH |
| DFB0326/15 | DZURIEL s.r.o. | 29.9.2015 | 996,00 EUR s DPH |
| DFB0322/15 | ELSTROTE spol. s r.o. | 29.9.2015 | 337,82 EUR s DPH |
| DFB0323/15 | Hagleitner Hygiene Slovensko s.r.o. | 29.9.2015 | 156,00 EUR s DPH |
| DFB0324/15 | BONMAX,s.r.o. Elektro | 29.9.2015 | 57,60 EUR s DPH |
| DFB0316/15 | Mabonex | 29.9.2015 | 126,72 EUR s DPH |
| DFB0317/15 | Jumäs Trade s.r.o. | 29.9.2015 | 118,97 EUR s DPH |
| DFB0318/15 | DEMIFOOD spol. s r.o. | 29.9.2015 | 269,21 EUR s DPH |
| DFB0319/15 | Jozef Januška | 29.9.2015 | 121,03 EUR s DPH |
