Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0767/15 | INMEDIA, spol. s r.o. | 21.12.2015 | 2 167,51 EUR s DPH |
| DFB0759/15 | GASTRO VRÁBEĽ, s.r.o. | 18.12.2015 | 770,00 EUR s DPH |
| DFB0760/15 | GLOVER s.r.o. | 18.12.2015 | 887,70 EUR s DPH |
| DFB0761/15 | GLOVER s.r.o. | 18.12.2015 | 190,86 EUR s DPH |
| DFB0763/15 | DERAZIN,Ing.Pastierik | 21.12.2015 | 113,20 EUR s DPH |
| DFB0764/15 | ZELENINARI s.r.o. | 21.12.2015 | 567,73 EUR s DPH |
| DFB0754/15 | ADET, s.r.o. | 18.12.2015 | 78,73 EUR s DPH |
| DFB0755/15 | ADET, s.r.o. | 18.12.2015 | 453,65 EUR s DPH |
| DFB0756/15 | Bartošek, s.r.o. | 18.12.2015 | 1 667,84 EUR s DPH |
| DFB0747/15 | Milan Antal MA - Elektroservis | 17.12.2015 | 1 149,96 EUR s DPH |
| DFB0751/15 | Silvia Pavúrová - Kvety | 18.12.2015 | 58,10 EUR s DPH |
| DFB0743/15 | R E A L I T A , v.o.s. | 17.12.2015 | 226,50 EUR s DPH |
| DFB0744/15 | ITC SYSTEMS s.r.o. | 17.12.2015 | 507,12 EUR s DPH |
| DFB0746/15 | Miškech Anton | 17.12.2015 | 101,18 EUR s DPH |
| DFB0742/15 | Domov, a.s. | 17.12.2015 | 1 110,61 EUR s DPH |
| DFB0738/15 | Bepis | 17.12.2015 | 120,00 EUR s DPH |
| DFB0739/15 | GALTOP EDIN s.r.o. | 17.12.2015 | 1 102,50 EUR s DPH |
| DFB0752/15 | Tomáš KOSTKA | 18.12.2015 | 83,00 EUR s DPH |
| DFB0753/15 | Tomáš KOSTKA | 18.12.2015 | 52,00 EUR s DPH |
| DFB0757/15 | Štefan Čelko - LIFT | 18.12.2015 | 120,00 EUR s DPH |
