Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/15 | Demifood s.r.o. | 28.10.2015 | 377,05 EUR s DPH |
| DFB0266/15 | VEHOX | 29.10.2015 | 202,12 EUR s DPH |
| DFB0267/15 | Demifood s.r.o. | 22.10.2015 | 53,30 EUR s DPH |
| DFB0263/15 | Bartošek s.r.o. | 22.10.2015 | 851,61 EUR s DPH |
| DFB0264/15 | JANEK - HYFA s.r.o. | 26.10.2015 | 37,44 EUR s DPH |
| DFB0262/15 | VEHOX | 22.10.2015 | 194,15 EUR s DPH |
| DFB0260/15 | Homolka, s.r.o. | 22.10.2015 | 229,61 EUR s DPH |
| DFB0261/15 | INMEDIA s.r.o. | 21.10.2015 | 144,98 EUR s DPH |
| DFB0256/15 | Slovak Telecom,a.s. | 12.10.2015 | 31,87 EUR s DPH |
| DFB0257/15 | Demifood s.r.o. | 14.10.2015 | 194,66 EUR s DPH |
| DFB0258/15 | VEHOX | 15.10.2015 | 189,91 EUR s DPH |
| DFB0259/15 | Homolka, s.r.o. | 15.10.2015 | 190,51 EUR s DPH |
| DFB0248/15 | Marinič Richard Betes | 6.10.2015 | 195,00 EUR s DPH |
| DFB0249/15 | Sober s.r.o. | 7.10.2015 | 675,00 EUR s DPH |
| DFB0250/15 | VEHOX | 8.10.2015 | 166,69 EUR s DPH |
| DFB0251/15 | Demifood s.r.o. | 8.10.2015 | 442,36 EUR s DPH |
| DFB0252/15 | JANEK - HYFA s.r.o. | 8.10.2015 | 37,44 EUR s DPH |
| DFB0253/15 | Slovak Telecom,a.s. | 9.10.2015 | 53,09 EUR s DPH |
| DFB0254/15 | Slovak Telecom,a.s. | 9.10.2015 | 11,90 EUR s DPH |
| DFB0255/15 | Považská vodárenská spoločnosť a.s. | 12.10.2015 | 577,06 EUR s DPH |
