Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/15 | DRUCKER s.r.o. | 4.5.2015 | 155,76 EUR s DPH |
| DFB0105/15 | ATC-JR, s.r.o. | 23.4.2015 | 340,46 EUR s DPH |
| DFB0106/15 | Milsy a.s | 29.4.2015 | 140,30 EUR s DPH |
| DFB0107/15 | INMEDIA, spol. s r.o. | 30.4.2015 | 866,99 EUR s DPH |
| DFB0108/15 | INMEDIA, spol. s r.o. | 30.4.2015 | 212,69 EUR s DPH |
| DFB0109/15 | ŠEVT a.s. | 30.4.2015 | 84,30 EUR s DPH |
| DFB0096/15 | Slovenský plyn.priemysel | 13.4.2015 | 1 046,00 EUR s DPH |
| DFB0101/15 | GMP | 20.4.2015 | 284,81 EUR s DPH |
| DFB0102/15 | Mäso-údeniny Šiko Róbert | 21.4.2015 | 356,21 EUR s DPH |
| DFB0099/15 | INMEDIA (Mabonex) | 16.4.2015 | 901,58 EUR s DPH |
| 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 |
| 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 |
