Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/15 | Ryba Žilina spol. s r.o. | 30.4.2015 | 30,96 EUR s DPH |
| DFB0223/15 | Ryba Žilina spol. s r.o. | 30.4.2015 | 222,06 EUR s DPH |
| DFB0224/15 | DEMIFOOD spol.s.r.o. | 30.4.2015 | 300,29 EUR s DPH |
| DFB0225/15 | Slovenský plyn.priemysel | 13.5.2015 | 1 003,00 EUR s DPH |
| DFB0214/15 | Žalúzie Cibula spol. s r.o. | 27.4.2015 | 50,00 EUR s DPH |
| DFB0215/15 | BAJZIK s.r.o. | 27.4.2015 | 74,77 EUR s DPH |
| DFB0216/15 | DEMIFOOD spol.s.r.o. | 27.4.2015 | 68,05 EUR s DPH |
| DFB0217/15 | ILLE-Papier-Service SK spol. s.r.o. | 28.4.2015 | 93,24 EUR s DPH |
| DFB0218/15 | AG FOODS SK s.r.o. | 29.4.2015 | 447,12 EUR s DPH |
| DFB0212/15 | DEMIFOOD spol.s.r.o. | 24.4.2015 | 786,24 EUR s DPH |
| DFB0213/15 | Orange | 27.4.2015 | 17,00 EUR s DPH |
| DFB0206/15 | Mesto Partizánske | 23.4.2015 | 2 196,48 EUR s DPH |
| DFB0207/15 | Oboňa - STATIK | 24.4.2015 | 100,00 EUR s DPH |
| DFB0208/15 | Ing. Vladimír Smatana | 24.4.2015 | 272,38 EUR s DPH |
| DFB0209/15 | Lekáreň ARNIKA | 24.4.2015 | 41,52 EUR s DPH |
| DFB0210/15 | DEMIFOOD spol.s.r.o. | 24.4.2015 | 266,12 EUR s DPH |
| DFB0211/15 | PICADO s.r.o.Žilina | 22.4.2015 | 270,31 EUR s DPH |
| DFB0199/15 | TORBIA, s.r.o. | 17.4.2015 | 135,68 EUR s DPH |
| DFB0200/15 | Mäso-údeniny Šiko Róbert | 22.4.2015 | 829,01 EUR s DPH |
| DFB0201/15 | Ľubomír Beňo P.ART | 22.4.2015 | 94,38 EUR s DPH |
