Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/15 | SLOVAK TELECOM, a.s. | 12.10.2015 | 161,17 EUR s DPH |
| DFB0330/15 | TORBIA, s.r.o. | 8.10.2015 | 303,60 EUR s DPH |
| DFB0331/15 | BAK spol.s.r.o. | 8.10.2015 | 1 091,16 EUR s DPH |
| DFB0332/15 | POZANA MASO s.r.o. | 12.10.2015 | 52,87 EUR s DPH |
| DFB0322/15 | SLOV.PLYN.PRIEMYSEL a.s. | 1.10.2015 | 1 506,00 EUR s DPH |
| DFB0323/15 | SLOV.PLYN.PRIEMYSEL a.s. | 1.10.2015 | 328,00 EUR s DPH |
| DFB0324/15 | SLOV.PLYN.PRIEMYSEL a.s. | 1.10.2015 | 333,00 EUR s DPH |
| DFB0326/15 | POZANA MASO s.r.o. | 5.10.2015 | 42,76 EUR s DPH |
| DFB0316/15 | POZANA MASO s.r.o. | 28.9.2015 | 21,70 EUR s DPH |
| DFB0317/15 | REMA-Remeň Štefan | 29.9.2015 | 79,38 EUR s DPH |
| DFB0320/15 | Mäsiarstvo u BORKU | 30.9.2015 | 417,14 EUR s DPH |
| DFB0342/15 | BP-COM, s.r.o. | 13.10.2015 | 105,00 EUR s DPH |
| DFB0337/15 | ORANGE Slovensko a.s. | 12.10.2015 | 22,55 EUR s DPH |
| DFB0338/15 | ORANGE Slovensko a.s. | 12.10.2015 | 56,99 EUR s DPH |
| DFB0339/15 | ORANGE Slovensko a.s. | 12.10.2015 | 26,81 EUR s DPH |
| DFB0340/15 | ORANGE Slovensko a.s. | 12.10.2015 | 25,00 EUR s DPH |
| DFB0341/15 | ORANGE Slovensko a.s. | 12.10.2015 | 22,50 EUR s DPH |
| DFB0334/15 | POZANA MASO s.r.o. | 12.10.2015 | 50,13 EUR s DPH |
| DFB0336/15 | ORANGE Slovensko a.s. | 12.10.2015 | 30,00 EUR s DPH |
| DFB0321/15 | RM Gastro-JAZ s.r.o. | 1.10.2015 | 452,32 EUR s DPH |
