Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/15 | Mäso - údeniny Šiko | 17.2.2015 | 463,39 EUR s DPH |
| DFB0039/15 | G.M.Paraskov | 18.2.2015 | 439,77 EUR s DPH |
| DFB0040/15 | Milsy a.s. | 18.2.2015 | 239,05 EUR s DPH |
| DFB0041/15 | Mäso - údeniny Šiko | 23.2.2015 | 226,13 EUR s DPH |
| DFB0033/15 | G.M.Paraskov | 9.2.2015 | 255,22 EUR s DPH |
| DFB0029/15 | Slovak Telecom a.s. | 9.2.2015 | 30,11 EUR s DPH |
| DFB0020/15 | Lekáreň Jana | 3.2.2015 | 198,58 EUR s DPH |
| DFB0018/15 | Dzian Pavol | 3.2.2015 | 710,76 EUR s DPH |
| DFB0032/15 | ZVAK Bratislava | 19.2.2015 | 510,58 EUR s DPH |
| DFB0034/15 | Slovenský plyn.priemysel | 10.2.2015 | 5 259,59 EUR s DPH |
| DFB0036/15 | Milsy a.s. | 11.2.2015 | 393,28 EUR s DPH |
| DFB0038/15 | TOPOLC. CUKR. A PEKAR. | 17.2.2015 | 199,21 EUR s DPH |
| DFB0023/15 | INMEDIA (Mabonex) | 5.2.2015 | 813,25 EUR s DPH |
| DFB0014/15 | G.M.Paraskov | 2.2.2015 | 538,92 EUR s DPH |
| DFB0015/15 | G.M.Paraskov | 2.2.2015 | 129,55 EUR s DPH |
| DFB0031/15 | Čerňan | 9.2.2015 | 174,12 EUR s DPH |
| DFB0026/15 | Promys soft, s.r.o. | 6.2.2015 | 138,00 EUR s DPH |
| DFB0027/15 | Promys soft, s.r.o. | 6.2.2015 | 138,00 EUR s DPH |
| DFB0028/15 | Zapadosl.energ.zavody | 9.2.2015 | 365,00 EUR s DPH |
| DFB0030/15 | Slovak Telecom a.s. | 9.2.2015 | 64,61 EUR s DPH |
