Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0261/15 | VEHOX, s. r. o. | 18.6.2015 | 407,28 EUR s DPH |
| DFB0262/15 | Poradca podnikateľa | 18.6.2015 | 3,25 EUR s DPH |
| DFB0253/15 | INMEDIA, spol. s r.o. | 15.6.2015 | 91,80 EUR s DPH |
| DFB0248/15 | Homolka s.r.o. | 12.6.2015 | 523,22 EUR s DPH |
| DFB0249/15 | INMEDIA, spol. s r.o. | 12.6.2015 | 253,72 EUR s DPH |
| DFB0250/15 | FAST PLUS, a.s. | 12.6.2015 | 449,00 EUR s DPH |
