Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0109/15 | Poradca podnikateľa s.r.o. | 17.3.2015 | 19,98 EUR s DPH |
| DFB0110/15 | Ján Briestenský, BRIPET | 17.3.2015 | 311,36 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 |
| DFB0117/15 | INMEDIA (Mabonex) | 20.3.2015 | 152,84 EUR s DPH |
| DFB0103/15 | INMEDIA (Mabonex) | 12.3.2015 | 204,39 EUR s DPH |
| DFB0104/15 | INMEDIA (Mabonex) | 12.3.2015 | 279,28 EUR s DPH |
| DFB0105/15 | HOMOLKA,s.r.o. | 12.3.2015 | 516,98 EUR s DPH |
| DFB0106/15 | MESTO Púchov | 16.3.2015 | 569,40 EUR s DPH |
| DFB0107/15 | Združenie majiteľov TKR | 16.3.2015 | 15,00 EUR s DPH |
