Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0393/15 | Lekáreň Jana | 25.11.2015 | 219,17 EUR s DPH |
| DFB0406/15 | BOZPO AGENCY | 30.11.2015 | 33,60 EUR s DPH |
| DFB0411/15 | Slov.plyn.priemysel | 3.12.2015 | 636,00 EUR s DPH |
| DFB0412/15 | PETIT PRESS, a.s. | 4.12.2015 | 25,00 EUR s DPH |
| DFB0420/15 | TESCO a.s. | 10.12.2015 | 951,00 EUR s DPH |
| DFB0398/15 | INMEDIA | 25.11.2015 | 142,13 EUR s DPH |
| DFB0399/15 | INMEDIA | 25.11.2015 | 36,00 EUR s DPH |
| DFB0400/15 | INMEDIA | 25.11.2015 | 32,40 EUR s DPH |
| DFB0401/15 | INMEDIA | 25.11.2015 | 192,33 EUR s DPH |
| DFB0405/15 | BOZPO AGENCY | 30.11.2015 | 82,82 EUR s DPH |
| DFB0392/15 | INMEDIA | 23.11.2015 | 73,97 EUR s DPH |
| DFB0394/15 | CWS Slovensko | 25.11.2015 | 189,17 EUR s DPH |
| DFB0395/15 | INMEDIA | 25.11.2015 | 85,97 EUR s DPH |
| DFB0396/15 | INMEDIA | 25.11.2015 | 27,00 EUR s DPH |
| DFB0397/15 | INMEDIA | 25.11.2015 | 225,19 EUR s DPH |
| DFB0391/15 | INMEDIA | 23.11.2015 | 230,72 EUR s DPH |
| DFB0385/15 | INMEDIA | 16.11.2015 | 32,40 EUR s DPH |
| DFB0386/15 | Lacnea Slovakia s.r.o. | 16.11.2015 | 528,64 EUR s DPH |
| DFB0387/15 | Zapadosl.energ.zavody | 20.11.2015 | 2 071,90 EUR s DPH |
| DFB0388/15 | G.M.Paraskov | 23.11.2015 | 398,07 EUR s DPH |
