Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/15 | Miva Pobežal Milan | 26.2.2015 | 35,00 EUR s DPH |
| DFB0032/15 | VEHOX,s.r.o. Ovocie a Zelenina | 19.2.2015 | 27,38 EUR s DPH |
| DFB0033/15 | Bartošek, s.r.o. | 18.2.2015 | 194,65 EUR s DPH |
| DFB0034/15 | VEHOX,s.r.o. Ovocie a Zelenina | 23.2.2015 | 137,99 EUR s DPH |
| DFB0031/15 | INMEDIA (Mabonex) | 18.2.2015 | 287,67 EUR s DPH |
| DFB0030/15 | Slovak Telecom a.s. | 16.2.2015 | 25,99 EUR s DPH |
| DFB0027/15 | Stredoslovenská energetika | 17.2.2015 | 1 247,00 EUR s DPH |
| DFB0028/15 | VEHOX,s.r.o. Ovocie a Zelenina | 16.2.2015 | 96,02 EUR s DPH |
| DFB0029/15 | Mgr. M.Pagáč Lekaren na starom námestí | 16.2.2015 | 168,51 EUR s DPH |
| DFB0024/15 | Kopek spol. s r.o. | 12.2.2015 | 148,48 EUR s DPH |
| DFB0025/15 | JANEK s.r.o | 12.2.2015 | 19,44 EUR s DPH |
| DFB0026/15 | INMEDIA (Mabonex) | 12.2.2015 | 18,68 EUR s DPH |
| DFB0022/15 | INMEDIA (Mabonex) | 11.2.2015 | 202,95 EUR s DPH |
| DFB0023/15 | INMEDIA (Mabonex) | 11.2.2015 | 620,34 EUR s DPH |
| DFB0017/15 | Kopek spol. s r.o. | 4.2.2015 | 138,53 EUR s DPH |
| DFB0018/15 | INMEDIA (Mabonex) | 5.2.2015 | 40,06 EUR s DPH |
| DFB0019/15 | Slovenský plyn.priemysel | 5.2.2015 | 2 276,00 EUR s DPH |
| DFB0020/15 | Slovak Telecom a.s. | 9.2.2015 | 47,40 EUR s DPH |
| DFB0021/15 | VEHOX,s.r.o. Ovocie a Zelenina | 9.2.2015 | 147,64 EUR s DPH |
| DFB0016/15 | VEHOX,s.r.o. Ovocie a Zelenina | 2.2.2015 | 112,46 EUR s DPH |
