Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/057/15 | JEDNOTA SD Trenčín | 11.2.2015 | 11,42 EUR s DPH |
| DFB/058/15 | Jaroslav Košík | 6.2.2015 | 339,48 EUR s DPH |
| DFB/044/15 | Zeleninari | 5.2.2015 | 403,66 EUR s DPH |
| DFB/045/15 | Johnson Controls | 5.2.2015 | 72,00 EUR s DPH |
| DFB/046/15 | INTA, s.r.o. | 5.2.2015 | 38,40 EUR s DPH |
| DFB/047/15 | HOMOLKA,s.r.o. | 5.2.2015 | 470,11 EUR s DPH |
| DFB/048/15 | INMEDIA (Mabonex) | 6.2.2015 | 41,91 EUR s DPH |
| DFB/049/15 | Slovak Telecom a.s. | 9.2.2015 | 49,80 EUR s DPH |
| DFB/038/15 | Jaroslav Košík | 23.1.2015 | 156,70 EUR s DPH |
| DFB/039/15 | Obec Pruské | 28.1.2015 | 432,00 EUR s DPH |
| DFB/040/15 | Odbytové družstvo producentov ovocia SK FRUIT | 29.1.2015 | 44,04 EUR s DPH |
| DFB/041/15 | INMEDIA (Mabonex) | 29.1.2015 | 239,70 EUR s DPH |
| DFB/042/15 | Zeleninari | 30.1.2015 | 355,61 EUR s DPH |
| DFB/043/15 | INMEDIA (Mabonex) | 30.1.2015 | 297,51 EUR s DPH |
| DFB/032/15 | INMEDIA (Mabonex) | 22.1.2015 | 95,01 EUR s DPH |
| DFB/033/15 | HOMOLKA,s.r.o. | 22.1.2015 | 169,36 EUR s DPH |
| DFB/034/15 | Zeleninari | 23.1.2015 | 269,93 EUR s DPH |
| DFB/036/15 | INMEDIA (Mabonex) | 23.1.2015 | 20,81 EUR s DPH |
| DFB/037/15 | INMEDIA (Mabonex) | 23.1.2015 | 919,78 EUR s DPH |
| DFB/030/15 | Slovenský plyn.priemysel | 22.1.2015 | 4 982,00 EUR s DPH |
