Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/15 | INMEDIA (Mabonex) | 20.2.2015 | 172,70 EUR s DPH |
| DFB0069/15 | INMEDIA (Mabonex) | 20.2.2015 | 171,15 EUR s DPH |
| DFB0064/15 | Poradca podnikateľa s.r.o. | 18.2.2015 | 64,93 EUR s DPH |
| DFB0065/15 | Ladislav Bartošek, s.r.o. | 18.2.2015 | 1 084,61 EUR s DPH |
| DFB0066/15 | Ján Briestenský, BRIPET | 20.2.2015 | 557,53 EUR s DPH |
| DFB0067/15 | INMEDIA (Mabonex) | 20.2.2015 | 795,00 EUR s DPH |
| DFB0068/15 | INMEDIA (Mabonex) | 20.2.2015 | 117,79 EUR s DPH |
| DFB0062/15 | HOMOLKA,s.r.o. | 13.2.2015 | 428,22 EUR s DPH |
| DFB0063/15 | INMEDIA (Mabonex) | 16.2.2015 | 556,44 EUR s DPH |
| DFB0055/15 | INMEDIA (Mabonex) | 17.2.2015 | 934,31 EUR s DPH |
| DFB0056/15 | INMEDIA (Mabonex) | 12.2.2015 | 338,79 EUR s DPH |
| DFB0057/15 | VEHOX,s.r.o. Ovocie a Zelenina | 12.2.2015 | 654,05 EUR s DPH |
| DFB0058/15 | Bidvest Slovakia s.r.o. | 12.2.2015 | 226,63 EUR s DPH |
| DFB0059/15 | Bidvest Slovakia s.r.o. | 12.2.2015 | 96,77 EUR s DPH |
| DFB0060/15 | JANEK s.r.o | 12.2.2015 | 93,60 EUR s DPH |
| DFB0061/15 | Gastro Hold - Juraj Hollý | 13.2.2015 | 884,52 EUR s DPH |
| DFB0054/15 | INMEDIA (Mabonex) | 12.2.2015 | 331,31 EUR s DPH |
| DFB0048/15 | Slovak Telecom a.s. | 9.2.2015 | 77,42 EUR s DPH |
| DFB0049/15 | Považská vodárenská spoločnosť | 11.2.2015 | 2 548,58 EUR s DPH |
| DFB0050/15 | Slovak Telecom a.s. | 11.2.2015 | 22,44 EUR s DPH |
