Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/15 | SLOV.PLYN.PRIEM. | 11.8.2015 | 1 008,00 EUR s DPH |
| DFB0266/15 | INMEDIA | 26.8.2015 | 32,40 EUR s DPH |
| DFB0273/15 | BOZPO AGENCY | 31.8.2015 | 68,51 EUR s DPH |
| DFB0274/15 | BOZPO AGENCY | 31.8.2015 | 33,60 EUR s DPH |
| DFB0256/15 | INMEDIA | 21.8.2015 | 265,87 EUR s DPH |
| DFB0257/15 | INMEDIA | 21.8.2015 | 19,44 EUR s DPH |
| DFB0259/15 | G.M.Paraskov | 24.8.2015 | 335,56 EUR s DPH |
| DFB0261/15 | RM GASTRO - JAZ s.r.o. | 25.8.2015 | 825,59 EUR s DPH |
| DFB0250/15 | INMEDIA | 17.8.2015 | 19,44 EUR s DPH |
| DFB0251/15 | G.M.Paraskov | 18.8.2015 | 451,85 EUR s DPH |
| DFB0252/15 | G.M.Paraskov | 18.8.2015 | 174,44 EUR s DPH |
| DFB0253/15 | Lacnea Slovakia s.r.o. | 18.8.2015 | 519,32 EUR s DPH |
| DFB0254/15 | INMEDIA | 18.8.2015 | 290,40 EUR s DPH |
| DFB0057/15 | ZVAK Bratislava | 9.3.2015 | 378,29 EUR s DPH |
| DFB0058/15 | ZSE Energia | 9.3.2015 | 49,84 EUR s DPH |
| DFB0051/15 | INMEDIA, spol. s r.o. | 5.3.2015 | 1 206,53 EUR s DPH |
| DFB0052/15 | ATC-JR s.r.o. | 4.3.2015 | 354,02 EUR s DPH |
| DFB0053/15 | ZSE Energia | 5.3.2015 | 2 436,90 EUR s DPH |
| DFB0055/15 | Slovenský plyn.priemysel | 5.3.2015 | 620,00 EUR s DPH |
| DFB0046/15 | Mäso-údeniny Šiko Róbert | 2.3.2015 | 320,59 EUR s DPH |
