Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/15 | PROMYS, s.r.o. | 30.7.2015 | 138,00 EUR s DPH |
| DFB0217/15 | G.M.Paraskov | 21.7.2015 | 311,01 EUR s DPH |
| DFB0218/15 | DRUCKER s.r.o. | 21.7.2015 | 103,92 EUR s DPH |
| DFB0209/15 | Kováč Pavol | 13.7.2015 | 115,00 EUR s DPH |
| DFB0210/15 | TOPOLC. CUKR. A PEKAR. | 14.7.2015 | 150,80 EUR s DPH |
| DFB0211/15 | INMEDIA | 14.7.2015 | 185,06 EUR s DPH |
| DFB0212/15 | Lacnea Slovakia s.r.o. | 16.7.2015 | 596,21 EUR s DPH |
| DFB0213/15 | INMEDIA | 17.7.2015 | 25,78 EUR s DPH |
| DFB0214/15 | INMEDIA | 17.7.2015 | 318,72 EUR s DPH |
| DFB0215/15 | INMEDIA | 17.7.2015 | 38,88 EUR s DPH |
| DFB0216/15 | BOZPO AGENCY | 21.7.2015 | 204,00 EUR s DPH |
| DFB0203/15 | INMEDIA | 9.7.2015 | 207,78 EUR s DPH |
| DFB0204/15 | SLOV.PLYN.PRIEM. | 9.7.2015 | 1 011,00 EUR s DPH |
| DFB0205/15 | INMEDIA | 10.7.2015 | 18,41 EUR s DPH |
| DFB0206/15 | G.M.Paraskov | 13.7.2015 | 518,26 EUR s DPH |
| DFB0207/15 | INMEDIA | 13.7.2015 | 3,91 EUR s DPH |
| DFB0208/15 | A S C spol. s r.o. | 13.7.2015 | 1 012,38 EUR s DPH |
| DFB0201/15 | INMEDIA | 9.7.2015 | 137,42 EUR s DPH |
| DFB0202/15 | INMEDIA | 9.7.2015 | 19,44 EUR s DPH |
| DFB0193/15 | ZSE Energia,a.s | 3.7.2015 | 2 436,90 EUR s DPH |
