Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0448/15 | ZVAK Bratislava | 28.12.2015 | 989,99 EUR s DPH |
| DFB0449/15 | AZ systém s.r.o | 29.12.2015 | 312,00 EUR s DPH |
| DFB0450/15 | INMEDIA | 29.12.2015 | 38,66 EUR s DPH |
| DFB0451/15 | Lacnea Slovakia s.r.o. | 29.12.2015 | 1 033,88 EUR s DPH |
| DFB0445/15 | INMEDIA | 28.12.2015 | 730,46 EUR s DPH |
| DFB0444/15 | Jozef Oravec | 28.12.2015 | 302,00 EUR s DPH |
| DFB0438/15 | HYDROS s.r.o. | 21.12.2015 | 83,87 EUR s DPH |
| DFB0441/15 | SLOV.PLYN.PRIEM. | 22.12.2015 | 4 666,00 EUR s DPH |
| DFB0442/15 | H.V.F.s.r.o. | 22.12.2015 | 162,80 EUR s DPH |
| DFB0443/15 | MiPe-Plast, s.r.o. | 22.12.2015 | 10 138,80 EUR s DPH |
| DFB0437/15 | G.M.Paraskov | 21.12.2015 | 360,37 EUR s DPH |
| DFB0439/15 | TOPOLC. CUKR. A PEKAR. | 21.12.2015 | 175,92 EUR s DPH |
| DFB0440/15 | INMEDIA | 22.12.2015 | 535,97 EUR s DPH |
| 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 |
