Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/15 | DEMIFOOD spol.s.r.o. | 19.6.2015 | 394,99 EUR s DPH |
| DFB0336/15 | DEMIFOOD spol.s.r.o. | 22.6.2015 | 446,00 EUR s DPH |
| DFB0337/15 | FINAL - CD spol. s r. o. | 22.6.2015 | 100,73 EUR s DPH |
| DFB0338/15 | TEKOO Slovakia, s.r.o.TRNAVA | 24.6.2015 | 494,02 EUR s DPH |
| DFB0339/15 | CBA Slovakia,s.r.o. | 22.6.2015 | 6,75 EUR s DPH |
| DFB0340/15 | Mäso-údeniny Šiko Róbert | 22.6.2015 | 763,82 EUR s DPH |
| DFB0341/15 | Ing. Vladimír Smatana | 23.6.2015 | 295,36 EUR s DPH |
| DFB0342/15 | PICADO s.r.o.Žilina | 24.6.2015 | 81,98 EUR s DPH |
| DFB0328/15 | BANCHEM, s.r.o. | 17.6.2015 | 993,91 EUR s DPH |
| DFB0329/15 | BANCHEM, s.r.o. | 17.6.2015 | 207,60 EUR s DPH |
| DFB0330/15 | BANCHEM, s.r.o. | 17.6.2015 | 118,99 EUR s DPH |
| DFB0331/15 | BANCHEM, s.r.o. | 18.6.2015 | 21,71 EUR s DPH |
| DFB0332/15 | BANCHEM, s.r.o. | 18.6.2015 | 34,20 EUR s DPH |
| DFB0333/15 | Ryba Žilina spol. s r.o. | 18.6.2015 | 349,94 EUR s DPH |
| DFB0334/15 | VIDRA A SPOL. s.r.o. | 18.6.2015 | 174,60 EUR s DPH |
| DFB0327/15 | TEKOO Slovakia, s.r.o.TRNAVA | 17.6.2015 | 503,38 EUR s DPH |
| DFB0320/15 | Ing. Vladimír Smatana | 12.6.2015 | 222,02 EUR s DPH |
| DFB0321/15 | DEMIFOOD spol.s.r.o. | 12.6.2015 | 563,88 EUR s DPH |
| DFB0322/15 | DEMIFOOD spol.s.r.o. | 15.6.2015 | 56,71 EUR s DPH |
| DFB0323/15 | Jamino s.r.o. | 16.6.2015 | 113,40 EUR s DPH |
