Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0289/15 | INMEDIA, spol. s r.o. | 27.5.2015 | 397,71 EUR s DPH |
| DFB0290/15 | Slovak Telecom a.s. | 28.5.2015 | 33,78 EUR s DPH |
| DFB0286/15 | ALFA Reklama s. r. o. | 27.5.2015 | 36,60 EUR s DPH |
| DFB0287/15 | TOVEL, s.r.o. | 27.5.2015 | 95,60 EUR s DPH |
| DFB0278/15 | ZELENINARI, s.r.o. | 22.5.2015 | 545,87 EUR s DPH |
| DFB0279/15 | Ing. Juraj Čiernik - Tena | 25.5.2015 | 53,02 EUR s DPH |
| DFB0280/15 | JANEK s.r.o | 25.5.2015 | 56,16 EUR s DPH |
| DFB0281/15 | Kysucké pekárne a.s. | 25.5.2015 | 884,18 EUR s DPH |
| DFB0282/15 | ELASTIC, s.r.o. | 25.5.2015 | 48,00 EUR s DPH |
| DFB0283/15 | Milan Antal MA - Elektroservis | 26.5.2015 | 304,68 EUR s DPH |
| DFB0284/15 | RYBA spol. s r.o. | 26.5.2015 | 242,93 EUR s DPH |
| DFB0285/15 | DEMIFOOD spol.s.r.o. | 26.5.2015 | 354,19 EUR s DPH |
| DFB0272/15 | Slovak Telecom a.s. | 21.5.2015 | 29,78 EUR s DPH |
| DFB0273/15 | Slovak Telecom a.s. | 21.5.2015 | 27,98 EUR s DPH |
| DFB0274/15 | AWULL s.r.o. | 21.5.2015 | 120,75 EUR s DPH |
| DFB0275/15 | INMEDIA, spol. s r.o. | 22.5.2015 | 1 351,34 EUR s DPH |
| DFB0276/15 | INMEDIA, spol. s r.o. | 22.5.2015 | 163,63 EUR s DPH |
| DFB0277/15 | DEMIFOOD spol.s.r.o. | 22.5.2015 | 535,32 EUR s DPH |
| DFB0271/15 | Sanimat s.r.o. | 21.5.2015 | 75,92 EUR s DPH |
| DFB0263/15 | Tomáš KOSTKA | 19.5.2015 | 52,00 EUR s DPH |
