Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/425/15 | Ledrov | 4.12.2015 | 12,98 EUR s DPH |
| DFB/430/15 | SEZ,š.p. | 11.12.2015 | 952,00 EUR s DPH |
| DFB/420/15 | František Hulák | 3.12.2015 | 280,00 EUR s DPH |
| DFB/421/15 | INMEDIA, spol. s r.o. | 3.12.2015 | 71,07 EUR s DPH |
| DFB/414/15 | INMEDIA, spol. s r.o. | 3.12.2015 | 393,59 EUR s DPH |
| DFB/415/15 | VEHOX s.r.o. | 3.12.2015 | 84,04 EUR s DPH |
| DFB/416/15 | Slov.plyn.podnik | 3.12.2015 | 1 788,00 EUR s DPH |
| DFB/417/15 | AME spol.s.r.o. | 25.11.2015 | 44,04 EUR s DPH |
| DFB/418/15 | GastroHold | 30.11.2015 | 96,12 EUR s DPH |
| DFB/419/15 | Verlag Dashofer, s.r.o. | 30.11.2015 | 96,00 EUR s DPH |
| DFB/407/15 | Homolka, s.r.o. | 25.11.2015 | 140,87 EUR s DPH |
| DFB/409/15 | INMEDIA, spol. s r.o. | 25.11.2015 | 203,91 EUR s DPH |
| DFB/411/15 | Bratia Belanskí | 25.11.2015 | 93,49 EUR s DPH |
| DFB/412/15 | VEHOX s.r.o. | 26.11.2015 | 109,69 EUR s DPH |
| DFB/405/15 | Bratia Belanskí | 20.11.2015 | 89,36 EUR s DPH |
| DFB/392/15 | ContiTrade Slovakia s.r.o. | 10.11.2015 | 70,01 EUR s DPH |
| DFB/395/15 | Bratia Belanskí | 12.11.2015 | 103,02 EUR s DPH |
| DFB/410/15 | INMEDIA, spol. s r.o. | 25.11.2015 | 370,33 EUR s DPH |
| DFB/408/15 | Ján Briestenský - BRIPET | 25.11.2015 | 149,78 EUR s DPH |
| DFB/402/15 | ILLE-Papier-Sevice SK s.r.o. | 11.11.2015 | 63,94 EUR s DPH |
