Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/15 | HOMOLKA,s.r.o. | 2.4.2015 | 902,35 EUR s DPH |
| DFB0131/15 | INMEDIA (Mabonex) | 2.4.2015 | 869,36 EUR s DPH |
| DFB0132/15 | INMEDIA (Mabonex) | 7.4.2015 | 473,62 EUR s DPH |
| DFB0133/15 | INMEDIA (Mabonex) | 7.4.2015 | 463,74 EUR s DPH |
| DFB0134/15 | INMEDIA (Mabonex) | 7.4.2015 | 91,80 EUR s DPH |
| DFB0126/15 | INMEDIA (Mabonex) | 27.3.2015 | 447,46 EUR s DPH |
| DFB0127/15 | VEHOX,s.r.o. Ovocie a Zelenina | 30.3.2015 | 414,95 EUR s DPH |
| DFB0118/15 | INMEDIA (Mabonex) | 20.3.2015 | 91,80 EUR s DPH |
| DFB0119/15 | HOMOLKA,s.r.o. | 24.3.2015 | 587,04 EUR s DPH |
| DFB0120/15 | INMEDIA (Mabonex) | 24.3.2015 | 451,70 EUR s DPH |
| DFB0121/15 | VEHOX,s.r.o. Ovocie a Zelenina | 25.3.2015 | 931,49 EUR s DPH |
| DFB0122/15 | INMEDIA (Mabonex) | 26.3.2015 | 985,77 EUR s DPH |
| DFB0123/15 | INMEDIA (Mabonex) | 26.3.2015 | 172,55 EUR s DPH |
| DFB0124/15 | OTIS Výťahy s.r.o. | 27.3.2015 | 113,47 EUR s DPH |
| DFB0125/15 | INMEDIA (Mabonex) | 27.3.2015 | 342,13 EUR s DPH |
| DFB0111/15 | INMEDIA (Mabonex) | 17.3.2015 | 344,21 EUR s DPH |
| DFB0112/15 | Ján Briestenský, BRIPET | 17.3.2015 | 835,64 EUR s DPH |
| DFB0114/15 | MGG spol. s.r.o. | 19.3.2015 | 209,62 EUR s DPH |
| DFB0115/15 | VEHOX,s.r.o. Ovocie a Zelenina | 20.3.2015 | 581,74 EUR s DPH |
| DFB0116/15 | INMEDIA (Mabonex) | 20.3.2015 | 389,38 EUR s DPH |
