Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/15 | VEHOX, s. r. o. | 25.6.2015 | 670,46 EUR s DPH |
| DFB0275/15 | PPG Deco Slovakia, s.r.o. | 25.6.2015 | 30,32 EUR s DPH |
| DFB0276/15 | Juriga spol.s r.o. | 26.6.2015 | 1 809,00 EUR s DPH |
| DFB0277/15 | INMEDIA, spol. s r.o. | 29.6.2015 | 305,83 EUR s DPH |
| DFB0278/15 | INMEDIA, spol. s r.o. | 29.6.2015 | 91,80 EUR s DPH |
| DFB0279/15 | VEHOX, s. r. o. | 2.7.2015 | 176,28 EUR s DPH |
| DFB0271/15 | INMEDIA, spol. s r.o. | 25.6.2015 | 188,97 EUR s DPH |
| DFB0263/15 | STAR-ELEKTRO, s.r.o. | 18.6.2015 | 124,00 EUR s DPH |
| DFB0264/15 | INMEDIA, spol. s r.o. | 22.6.2015 | 312,08 EUR s DPH |
| DFB0265/15 | RM GASTRO - JAZ s.r.o. | 22.6.2015 | 155,50 EUR s DPH |
| DFB0266/15 | Daffer spol. s.r.o | 22.6.2015 | 41,05 EUR s DPH |
| DFB0267/15 | NAY a.s. | 22.6.2015 | 179,00 EUR s DPH |
| DFB0268/15 | Pavol Uherčík SEPA | 22.6.2015 | 99,58 EUR s DPH |
| DFB0269/15 | Drogéria u Kovára s.r.o. | 23.6.2015 | 2 226,66 EUR s DPH |
| DFB0270/15 | Homolka s.r.o. | 25.6.2015 | 556,03 EUR s DPH |
| DFB0254/15 | Ján Briestenský, BRIPET | 16.6.2015 | 1 086,78 EUR s DPH |
| DFB0255/15 | Ján Briestenský, BRIPET | 16.6.2015 | 444,59 EUR s DPH |
| DFB0258/15 | INMEDIA, spol. s r.o. | 18.6.2015 | 185,23 EUR s DPH |
| DFB0259/15 | INMEDIA, spol. s r.o. | 18.6.2015 | 608,24 EUR s DPH |
| DFB0260/15 | INMEDIA, spol. s r.o. | 18.6.2015 | 369,55 EUR s DPH |
