Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/15 | Demifood s.r.o. | 3.9.2015 | 72,54 EUR s DPH |
| DFB0211/15 | INMEDIA s.r.o. | 2.9.2015 | 91,54 EUR s DPH |
| DFB0212/15 | Homolka, s.r.o. | 31.8.2015 | 212,87 EUR s DPH |
| DFB0209/15 | Demifood s.r.o. | 31.8.2015 | 442,93 EUR s DPH |
| DFB0210/15 | VEHOX | 31.8.2015 | 113,26 EUR s DPH |
| DFB0206/15 | Slovak Telecom,a.s. | 20.8.2015 | 39,00 EUR s DPH |
| DFB0207/15 | Demifood s.r.o. | 26.8.2015 | 32,29 EUR s DPH |
| DFB0208/15 | VEHOX | 27.8.2015 | 471,60 EUR s DPH |
| DFB0205/15 | JANEK - HYFA s.r.o. | 20.8.2015 | 37,44 EUR s DPH |
| DFB0203/15 | Bartošek s.r.o. | 19.8.2015 | 629,01 EUR s DPH |
| DFB0204/15 | Homolka, s.r.o. | 25.8.2015 | 226,92 EUR s DPH |
| DFB0201/15 | VEHOX | 13.8.2015 | 314,06 EUR s DPH |
| DFB0202/15 | Stredoslovenská energetika, a.s. | 15.8.2015 | 1 558,00 EUR s DPH |
| DFB0195/15 | Výroba a obchod Švagerko s.r.o | 10.8.2015 | 790,31 EUR s DPH |
| DFB0196/15 | Slovak Telecom,a.s. | 11.8.2015 | 31,38 EUR s DPH |
| DFB0197/15 | Slovak Telecom,a.s. | 11.8.2015 | 3,58 EUR s DPH |
| DFB0198/15 | Homolka, s.r.o. | 12.8.2015 | 198,96 EUR s DPH |
| DFB0199/15 | Považská vodárenská spoločnosť a.s. | 12.8.2015 | 558,52 EUR s DPH |
| DFB0200/15 | Demifood s.r.o. | 12.8.2015 | 492,89 EUR s DPH |
| DFB0192/15 | INMEDIA s.r.o. | 5.8.2015 | 161,73 EUR s DPH |
