Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/267/15 | Jaroslav Košík Bohunice | 14.7.2015 | 82,57 EUR s DPH |
| DFB/268/15 | EKOREZORT VENDELÍN | 16.7.2015 | 78,00 EUR s DPH |
| DFB/256/15 | Slovak Telecom a.s. | 9.7.2015 | 47,48 EUR s DPH |
| DFB/257/15 | Ing.Marián Maťoš | 9.7.2015 | 167,50 EUR s DPH |
| DFB/258/15 | Stannah s.r.o. | 9.7.2015 | 78,00 EUR s DPH |
| DFB/259/15 | INMEDIA, spol. s r.o. | 9.7.2015 | 168,91 EUR s DPH |
| DFB/260/15 | Slovak Telecom a.s. | 10.7.2015 | 14,41 EUR s DPH |
| DFB/255/15 | INMEDIA, spol. s r.o. | 8.7.2015 | 238,17 EUR s DPH |
| DFB/248/15 | ZELENINARI, s.r.o. | 3.7.2015 | 572,30 EUR s DPH |
| DFB/249/15 | Slovnaft | 6.7.2015 | 54,64 EUR s DPH |
| DFB/250/15 | Jaroslav Košík Bohunice | 3.7.2015 | 111,76 EUR s DPH |
| DFB/251/15 | Ing. Jana Kašiarová - KAŠIAR | 3.7.2015 | 33,00 EUR s DPH |
| DFB/252/15 | Ing. Jana Kašiarová - KAŠIAR | 3.7.2015 | 73,20 EUR s DPH |
| DFB/253/15 | Jaroslav Košík Bohunice | 7.7.2015 | 133,68 EUR s DPH |
| DFB/254/15 | INTA s.r.o. | 7.7.2015 | 38,40 EUR s DPH |
| DFB/240/15 | Jaroslav Košík Bohunice | 26.6.2015 | 178,07 EUR s DPH |
| DFB/241/15 | INMEDIA, spol. s r.o. | 26.6.2015 | 203,51 EUR s DPH |
| DFB/242/15 | ZELENINARI, s.r.o. | 29.6.2015 | 374,03 EUR s DPH |
| DFB/243/15 | INMEDIA, spol. s r.o. | 1.7.2015 | 275,44 EUR s DPH |
| DFB/244/15 | Obec Pruske | 1.7.2015 | 252,00 EUR s DPH |
