Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/15 | HELP MEDICAL SERVICES | 17.4.2015 | 48,08 EUR s DPH |
| DFB0103/15 | TOPOLC. CUKR. A PEKAR. | 23.4.2015 | 229,70 EUR s DPH |
| DFB0104/15 | Milsy a.s. | 23.4.2015 | 311,74 EUR s DPH |
| DFB0094/15 | G.M.Paraskov | 13.4.2015 | 445,67 EUR s DPH |
| DFB0095/15 | Slovenský plyn.priemysel | 13.4.2015 | 1 213,65 EUR s DPH |
| DFB0097/15 | TOPOLC. CUKR. A PEKAR. | 15.4.2015 | 232,86 EUR s DPH |
| DFB0098/15 | Milsy a.s. | 15.4.2015 | 145,69 EUR s DPH |
| DFB0089/15 | Zapadosl.energ.zavody | 7.4.2015 | 2 436,90 EUR s DPH |
| DFB0090/15 | ZVAK Bratislava | 8.4.2015 | 601,08 EUR s DPH |
| DFB0091/15 | Milsy a.s. | 9.4.2015 | 142,20 EUR s DPH |
| DFB0092/15 | Slovenský plyn.priemysel | 9.4.2015 | 339,00 EUR s DPH |
| DFB0093/15 | Mäso - údeniny Šiko | 10.4.2015 | 299,59 EUR s DPH |
| DFB0081/15 | G.M.Paraskov | 31.3.2015 | 129,53 EUR s DPH |
| 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 |
| DFB0087/15 | Mäso - údeniny Šiko | 7.4.2015 | 361,88 EUR s DPH |
| DFB0088/15 | TOPOLC. CUKR. A PEKAR. | 7.4.2015 | 213,80 EUR s DPH |
