Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/15 | Slavomír Binčík - JUNIOR | 21.12.2015 | 58,80 EUR s DPH |
| DFB0436/15 | G.M.Paraskov | 21.12.2015 | 457,00 EUR s DPH |
| DFB0431/15 | JOMA-Ing.Jozef Sečkár | 17.12.2015 | 307,39 EUR s DPH |
| DFB0428/15 | Ing. Vlastimil Klucha | 16.12.2015 | 60,00 EUR s DPH |
| DFB0429/15 | TESCO a.s. | 17.12.2015 | 25,00 EUR s DPH |
| DFB0430/15 | NIBIA s.r.o | 17.12.2015 | 557,08 EUR s DPH |
| DFB0432/15 | Zapadosl.energ.zavody | 17.12.2015 | 47,33 EUR s DPH |
| DFB0433/15 | INMEDIA | 18.12.2015 | 594,34 EUR s DPH |
| DFB0434/15 | BAMI SK | 18.12.2015 | 361,50 EUR s DPH |
| DFB0426/15 | INMEDIA | 16.12.2015 | 1 798,60 EUR s DPH |
| DFB0427/15 | Altrak s.r.o. | 16.12.2015 | 770,80 EUR s DPH |
| DFB0423/15 | Zapadosl.energ.zavody | 10.12.2015 | 259,93 EUR s DPH |
| DFB0424/15 | TOPOLC. CUKR. A PEKAR. | 14.12.2015 | 173,47 EUR s DPH |
| DFB0425/15 | TEPUJEM.SK | 14.12.2015 | 80,00 EUR s DPH |
| DFB0419/15 | SLOV.PLYN.PRIEM. | 9.12.2015 | 1 042,41 EUR s DPH |
| DFB0421/15 | TRIAM spol. s.r.o. | 10.12.2015 | 273,77 EUR s DPH |
| DFB0422/15 | Slavomír Binčík - JUNIOR | 10.12.2015 | 62,66 EUR s DPH |
| DFB0417/15 | DOPYT s.r.o. | 8.12.2015 | 108,00 EUR s DPH |
| DFB0418/15 | ZVAK Bratislava | 9.12.2015 | 700,88 EUR s DPH |
| DFB0413/15 | A S C spol. s r.o. | 4.12.2015 | 784,45 EUR s DPH |
