Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/15 | HOMOLKA,s.r.o. | 3.3.2015 | 402,96 EUR s DPH |
| DFB0078/15 | Združenie majiteľov TKR | 2.3.2015 | 15,00 EUR s DPH |
| DFB0079/15 | INMEDIA (Mabonex) | 2.3.2015 | 474,33 EUR s DPH |
| DFB0080/15 | INMEDIA (Mabonex) | 2.3.2015 | 331,39 EUR s DPH |
| DFB0081/15 | INMEDIA (Mabonex) | 2.3.2015 | 365,79 EUR s DPH |
| DFB0077/15 | JANEK s.r.o | 26.2.2015 | 93,60 EUR s DPH |
| DFB0073/15 | HOMOLKA,s.r.o. | 24.2.2015 | 376,04 EUR s DPH |
| DFB0074/15 | Bidvest Slovakia s.r.o. | 25.2.2015 | 333,41 EUR s DPH |
| DFB0075/15 | JUMICOL | 26.2.2015 | 127,00 EUR s DPH |
| DFB0076/15 | VEHOX,s.r.o. Ovocie a Zelenina | 26.2.2015 | 766,16 EUR s DPH |
| DFB0069/15 | INMEDIA (Mabonex) | 20.2.2015 | 171,15 EUR s DPH |
| DFB0070/15 | VEHOX,s.r.o. Ovocie a Zelenina | 20.2.2015 | 552,32 EUR s DPH |
| DFB0071/15 | Bidvest Slovakia s.r.o. | 20.2.2015 | 442,37 EUR s DPH |
| DFB0072/15 | INMEDIA (Mabonex) | 20.2.2015 | 172,70 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 |
| 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 |
| DFB0062/15 | HOMOLKA,s.r.o. | 13.2.2015 | 428,22 EUR s DPH |
