Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0176/15 | Mgr. Pavel Herel - TEVOS | 29.6.2015 | 228,84 EUR s DPH |
| DFB0177/15 | Lekáreň Jana | 29.6.2015 | 88,68 EUR s DPH |
| DFB0178/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 112,68 EUR s DPH |
| DFB0179/15 | Lacnea Slovakia s.r.o. | 29.6.2015 | 119,48 EUR s DPH |
| DFB0169/15 | Mäso-údeniny Šiko Róbert | 22.6.2015 | 345,74 EUR s DPH |
| DFB0170/15 | Mäso-údeniny Šiko Róbert | 22.6.2015 | 400,69 EUR s DPH |
| DFB0171/15 | TOPOLC. CUKR. A PEKAR. | 23.6.2015 | 222,36 EUR s DPH |
| DFB0172/15 | MILSY a.s. | 24.6.2015 | 176,54 EUR s DPH |
| DFB0173/15 | INMEDIA, spol. s r.o. | 24.6.2015 | 56,82 EUR s DPH |
| DFB0174/15 | INMEDIA, spol. s r.o. | 24.6.2015 | 235,27 EUR s DPH |
| DFB0175/15 | HELP MEDICAL SERVICES s.r.o. | 25.6.2015 | 53,46 EUR s DPH |
| DFB0164/15 | GMP | 16.6.2015 | 379,95 EUR s DPH |
| DFB0165/15 | DDD služby | 17.6.2015 | 370,00 EUR s DPH |
| DFB0166/15 | MILSY a.s. | 17.6.2015 | 212,11 EUR s DPH |
| DFB0167/15 | INMEDIA, spol. s r.o. | 17.6.2015 | 497,84 EUR s DPH |
| DFB0168/15 | GMP | 22.6.2015 | 344,57 EUR s DPH |
| DFB0162/15 | TOPOLC. CUKR. A PEKAR. | 12.6.2015 | 184,19 EUR s DPH |
| DFB0163/15 | Verlag Dashorer | 15.6.2015 | 131,58 EUR s DPH |
| DFB0154/15 | Slovak Telecom a.s. | 3.6.2015 | 53,28 EUR s DPH |
| DFB0155/15 | Slovak Telecom a.s. | 8.6.2015 | 28,69 EUR s DPH |
