Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0236/15 | TOPOLC. CUKR. A PEKAR. | 6.8.2015 | 136,94 EUR s DPH |
| DFB0237/15 | G.M.Paraskov | 6.8.2015 | 403,30 EUR s DPH |
| DFB0238/15 | ZVAK Bratislava | 6.8.2015 | 772,84 EUR s DPH |
| DFB0231/15 | BOZPO AGENCY | 31.7.2015 | 33,60 EUR s DPH |
| DFB0224/15 | Lekáreň Jana | 30.7.2015 | 184,56 EUR s DPH |
| DFB0225/15 | G.M.Paraskov | 31.7.2015 | 281,03 EUR s DPH |
| DFB0226/15 | Lacnea Slovakia s.r.o. | 31.7.2015 | 663,08 EUR s DPH |
| DFB0227/15 | INMEDIA | 31.7.2015 | 723,34 EUR s DPH |
| DFB0228/15 | INMEDIA | 31.7.2015 | 195,94 EUR s DPH |
| DFB0229/15 | Lacnea Slovakia s.r.o. | 31.7.2015 | 8,36 EUR s DPH |
| DFB0230/15 | BOZPO AGENCY | 31.7.2015 | 68,51 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 |
| DFB0219/15 | TOPOLC. CUKR. A PEKAR. | 23.7.2015 | 148,33 EUR s DPH |
| DFB0220/15 | VODOCENTRUM | 27.7.2015 | 202,80 EUR s DPH |
| DFB0221/15 | PORADCA,s.r.o- Finančný spravodaj | 28.7.2015 | 26,40 EUR s DPH |
| DFB0222/15 | INMEDIA | 30.7.2015 | 281,87 EUR s DPH |
| DFB0223/15 | PROMYS, s.r.o. | 30.7.2015 | 138,00 EUR s DPH |
| DFB0216/15 | BOZPO AGENCY | 21.7.2015 | 204,00 EUR s DPH |
| DFB0209/15 | Kováč Pavol | 13.7.2015 | 115,00 EUR s DPH |
