Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/349/15 | Portál agentúra s.r.o. | 1.10.2015 | 100,00 EUR s DPH |
| DFK/001/15 | GASTRO VRÁBEĽ, s.r.o. | 28.9.2015 | 2 990,00 EUR s DPH |
| DFB/337/15 | Belanec Zdenko | 21.9.2015 | 250,08 EUR s DPH |
| DFB/341/15 | Belanec Zdenko | 23.9.2015 | 77,40 EUR s DPH |
| DFB/342/15 | TARKOVSKY Jaroslav | 21.9.2015 | 9,36 EUR s DPH |
| DFB/343/15 | TARKOVSKY Jaroslav | 21.9.2015 | 5,84 EUR s DPH |
| DFB/336/15 | Bratia Belanskí | 21.9.2015 | 112,02 EUR s DPH |
| DFB/334/15 | Homolka, s.r.o. | 21.9.2015 | 161,78 EUR s DPH |
| DFB/332/15 | Ján Briestenský - BRIPET | 17.9.2015 | 97,15 EUR s DPH |
| DFB/333/15 | INMEDIA, spol. s r.o. | 17.9.2015 | 364,35 EUR s DPH |
| DFB/335/15 | VEHOX s.r.o. | 21.9.2015 | 165,88 EUR s DPH |
| DFB/338/15 | KVARTA CHOCO | 10.9.2015 | 55,10 EUR s DPH |
| DFB/339/15 | AME spol.s.r.o. | 11.9.2015 | 79,93 EUR s DPH |
| DFB/340/15 | Bartošek, s.r.o. | 22.9.2015 | 422,16 EUR s DPH |
| DFB/326/15 | Bratia Belanskí | 30.9.2015 | 136,10 EUR s DPH |
| DFB/327/15 | VEHOX s.r.o. | 11.9.2015 | 333,44 EUR s DPH |
| DFB/328/15 | INMEDIA, spol. s r.o. | 11.9.2015 | 49,90 EUR s DPH |
| DFB/329/15 | T-Com | 11.9.2015 | 18,84 EUR s DPH |
| DFB/330/15 | T-Com | 11.9.2015 | 14,78 EUR s DPH |
| DFB/321/15 | Homolka, s.r.o. | 4.9.2015 | 155,51 EUR s DPH |
