Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/15 | Banchem s.r.o. | 4.4.2015 | 124,80 EUR s DPH |
| DFB0083/15 | Milsy a.s. | 2.4.2015 | 510,34 EUR s DPH |
| DFB0084/15 | Slovak Telecom a.s. | 2.4.2015 | 95,35 EUR s DPH |
| DFB0085/15 | Slovak Telecom a.s. | 2.4.2015 | 32,58 EUR s DPH |
| DFB0086/15 | Dzian Pavol | 7.4.2015 | 609,48 EUR s DPH |
| DFB0073/15 | Mäso - údeniny Šiko | 23.3.2015 | 252,05 EUR s DPH |
| DFB0074/15 | TOPOLC. CUKR. A PEKAR. | 23.3.2015 | 197,69 EUR s DPH |
| DFB0075/15 | Lekáreň Jana | 24.3.2015 | 291,21 EUR s DPH |
| DFB0076/15 | Milsy a.s. | 25.3.2015 | 252,53 EUR s DPH |
| DFB0077/15 | G.M.Paraskov | 28.3.2015 | 267,15 EUR s DPH |
| DFB0078/15 | BOZPO AGENCY | 31.3.2015 | 82,96 EUR s DPH |
| DFB0079/15 | TEVOS/Mgr. Pavel Herel | 7.7.0317 | 652,42 EUR s DPH |
| DFB0080/15 | ATC-JR, s.r.o. | 31.3.2015 | 380,86 EUR s DPH |
| DFB0071/15 | VYŤAHY | 20.3.2015 | 44,00 EUR s DPH |
| DFB0072/15 | G.M.Paraskov | 23.3.2015 | 295,59 EUR s DPH |
| DFB0065/15 | Mäso - údeniny Šiko | 12.3.2015 | 337,42 EUR s DPH |
| DFB0066/15 | BAMI SK | 13.3.2015 | 291,47 EUR s DPH |
| DFB0067/15 | G.M.Paraskov | 16.3.2015 | 351,92 EUR s DPH |
| DFB0068/15 | INMEDIA (Mabonex) | 16.3.2015 | 947,28 EUR s DPH |
| DFB0069/15 | Milsy a.s. | 18.3.2015 | 251,21 EUR s DPH |
