Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0656/14 | HOMOLKA,s.r.o. | 5.1.2015 | 102,94 EUR s DPH |
| DFB0657/14 | Ladislav Bartošek, s.r.o. | 5.1.2015 | 209,11 EUR s DPH |
| DFB0035/15 | Adamčík Milan | 29.1.2015 | 61,00 EUR s DPH |
| DFB0029/15 | Bidvest Slovakia s.r.o. | 28.1.2015 | 133,37 EUR s DPH |
| DFB0030/15 | INMEDIA (Mabonex) | 29.1.2015 | 154,45 EUR s DPH |
| DFB0031/15 | INMEDIA (Mabonex) | 29.1.2015 | 369,02 EUR s DPH |
| DFB0032/15 | Stredoslovenská energetika | 29.1.2015 | -5 868,37 EUR s DPH |
| DFB0033/15 | JANEK s.r.o | 29.1.2015 | 93,60 EUR s DPH |
| DFB0034/15 | VEHOX,s.r.o. Ovocie a Zelenina | 29.1.2015 | 489,44 EUR s DPH |
| DFB0028/15 | INMEDIA (Mabonex) | 26.1.2015 | 227,62 EUR s DPH |
| DFB0652/14 | VEHOX,s.r.o. Ovocie a Zelenina | 29.12.2014 | 230,94 EUR s DPH |
| DFB0653/14 | HOMOLKA,s.r.o. | 29.12.2014 | 539,00 EUR s DPH |
| DFB0654/14 | Ladislav Bartošek, s.r.o. | 29.12.2014 | 377,53 EUR s DPH |
| DFB0655/14 | Ján Briestenský, BRIPET | 29.12.2014 | 246,25 EUR s DPH |
| DFB0648/14 | Adamčík Milan | 23.12.2014 | 78,00 EUR s DPH |
| DFB0649/14 | INMEDIA (Mabonex) | 29.12.2014 | 295,38 EUR s DPH |
| DFB0650/14 | INMEDIA (Mabonex) | 29.12.2014 | 286,77 EUR s DPH |
| DFB0651/14 | INMEDIA (Mabonex) | 29.12.2014 | 47,78 EUR s DPH |
| DFB0647/14 | Marián Kubáň, KVK | 23.12.2014 | 392,29 EUR s DPH |
| DFB0645/14 | Ladislav Bartošek, s.r.o. | 23.12.2014 | 677,11 EUR s DPH |
