Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0679/15 | DEMIFOOD s.r.o. | 7.12.2015 | 216,98 EUR s DPH |
| DFB0667/15 | Slovenská pošta,a.s. | 27.11.2015 | 207,71 EUR s DPH |
| DFB0668/15 | NIBIA s.r.o. | 30.11.2015 | 82,40 EUR s DPH |
| DFB0669/15 | NIBIA s.r.o. | 30.11.2015 | 22,56 EUR s DPH |
| DFB0670/15 | NIBIA s.r.o. | 30.11.2015 | 24,71 EUR s DPH |
| DFB0671/15 | Ladicky s.r.o. | 2.12.2015 | 78,00 EUR s DPH |
| DFB0672/15 | Igor Rybanský BOZPO AGENCY | 3.12.2015 | 88,15 EUR s DPH |
| DFB0665/15 | Orange Slovensko,a.s. | 27.11.2015 | 18,94 EUR s DPH |
| DFB0666/15 | BAJZIK s.r.o. | 27.11.2015 | 65,21 EUR s DPH |
| DFB0661/15 | DEMIFOOD s.r.o. | 25.11.2015 | 45,62 EUR s DPH |
| DFB0662/15 | PICADO,s r.o. | 1.12.2015 | 145,72 EUR s DPH |
| DFB0663/15 | DEMIFOOD s.r.o. | 27.11.2015 | 527,36 EUR s DPH |
| DFB0664/15 | CBA Slovakia | 27.11.2015 | 23,78 EUR s DPH |
| DFB0655/15 | DEMIFOOD s.r.o. | 23.11.2015 | 69,54 EUR s DPH |
| DFB0656/15 | Tekoo Slovakia s.r.o. | 23.11.2015 | 425,64 EUR s DPH |
| DFB0657/15 | Robert Šiko, Mäso - údeniny | 24.11.2015 | 1 064,44 EUR s DPH |
| DFB0658/15 | Ing. Vladimír Smatana | 24.11.2015 | 271,54 EUR s DPH |
| DFB0659/15 | CBA Slovakia | 24.11.2015 | 28,38 EUR s DPH |
| DFB0660/15 | Tekoo Slovakia s.r.o. | 25.11.2015 | 547,45 EUR s DPH |
| DFB0649/15 | Tekoo Slovakia s.r.o. | 18.11.2015 | 361,12 EUR s DPH |
