Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/224/15 | Bratia Belanski s.r.o. | 4.6.2015 | 162,42 EUR s DPH |
| DFB/225/15 | INMEDIA, spol. s r.o. | 4.6.2015 | 496,42 EUR s DPH |
| DFB/226/15 | INMEDIA, spol. s r.o. | 4.6.2015 | 68,35 EUR s DPH |
| DFB/228/15 | TARKOVSKY Jaroslav | 1.6.2015 | 8,28 EUR s DPH |
| DFB/217/15 | INMEDIA, spol. s r.o. | 1.6.2015 | 19,91 EUR s DPH |
| DFB/218/15 | INMEDIA, spol. s r.o. | 1.6.2015 | 13,00 EUR s DPH |
| DFB/219/15 | COOP Jednota Trenčín, spotrebné družstvo | 1.6.2015 | 50,68 EUR s DPH |
| DFB/212/15 | VEHOX, s. r. o. | 28.5.2015 | 155,70 EUR s DPH |
| DFB/213/15 | Bratia Belanski s.r.o. | 29.5.2015 | 81,48 EUR s DPH |
| DFB/214/15 | Ille-Papier-Service SK | 28.5.2015 | 62,69 EUR s DPH |
| DFB/215/15 | Slov.plyn.podnik | 1.6.2015 | 154,00 EUR s DPH |
| DFB/216/15 | INMEDIA, spol. s r.o. | 1.6.2015 | 392,56 EUR s DPH |
| DFB/204/15 | Belanec Zdenko | 18.5.2015 | 115,20 EUR s DPH |
| DFB/205/15 | Bratia Belanski s.r.o. | 21.5.2015 | 164,51 EUR s DPH |
| DFB/206/15 | VEHOX, s. r. o. | 21.5.2015 | 68,38 EUR s DPH |
| DFB/207/15 | Púchovský mäs.priem.a.s. | 21.5.2015 | 64,62 EUR s DPH |
| DFB/208/15 | INMEDIA, spol. s r.o. | 21.5.2015 | 526,75 EUR s DPH |
| DFB/209/15 | KVARTA CHOCO | 14.5.2015 | 79,00 EUR s DPH |
| DFB/210/15 | Púchovský mäs.priem.a.s. | 21.5.2015 | 49,18 EUR s DPH |
| DFB/211/15 | Penam Slovakia | 25.5.2015 | 174,20 EUR s DPH |
