Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/15 | Slovak Telecom a.s. | 10.6.2015 | 2,82 EUR s DPH |
| DFB0162/15 | Slovak Telecom a.s. | 10.6.2015 | 29,12 EUR s DPH |
| DFB0163/15 | Slovak Telecom a.s. | 10.6.2015 | 54,26 EUR s DPH |
| DFB0164/15 | Technicke sluzby mesta | 11.6.2015 | 151,59 EUR s DPH |
| DFB0165/15 | Jumäs Trade s.r.o. | 11.6.2015 | 273,90 EUR s DPH |
| DFB0166/15 | PENAM SLOVAKIA | 12.6.2015 | 279,73 EUR s DPH |
| DFB0167/15 | JUMICOL, s.r.o. | 12.6.2015 | 157,49 EUR s DPH |
| DFB0168/15 | RM Gastro - JAZ s.r.o. | 12.6.2015 | 84,60 EUR s DPH |
| DFB0154/15 | MABONEX Slovakia,s.r.o | 8.6.2015 | 423,26 EUR s DPH |
| DFB0155/15 | NYKAZA s.r.o. | 8.6.2015 | 138,76 EUR s DPH |
| DFB0156/15 | NYKAZA s.r.o. | 8.6.2015 | 58,46 EUR s DPH |
| DFB0157/15 | NYKAZA s.r.o. | 8.6.2015 | 214,08 EUR s DPH |
| DFB0158/15 | Ing. Iveta Janíková | 8.6.2015 | 525,00 EUR s DPH |
| DFB0159/15 | BOZPO s.r.o. | 9.6.2015 | 216,00 EUR s DPH |
| DFB0160/15 | Slovenský plyn.priemysel | 9.6.2015 | 141,52 EUR s DPH |
| DFB0153/15 | DEMIFOOD spol.s.r.o. | 8.6.2015 | 366,66 EUR s DPH |
| DFB0146/15 | MABONEX Slovakia,s.r.o | 2.6.2015 | 464,36 EUR s DPH |
| DFB0147/15 | MAGNA E.A., s.r.o. | 2.6.2015 | 1 079,87 EUR s DPH |
| DFB0148/15 | Slovenský plyn.priemysel | 2.6.2015 | 1 134,00 EUR s DPH |
| DFB0149/15 | COPOS,spol s.r.o. | 4.6.2015 | 462,30 EUR s DPH |
