Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0649/15 | Tekoo Slovakia s.r.o. | 18.11.2015 | 361,12 EUR s DPH |
| DFB0650/15 | Ryba Žilina spol.s.r.o. | 19.11.2015 | 100,08 EUR s DPH |
| DFB0651/15 | AG FOODS Sk s.r.o. | 19.11.2015 | 101,16 EUR s DPH |
| DFB0652/15 | AG FOODS Sk s.r.o. | 19.11.2015 | 62,64 EUR s DPH |
| DFB0653/15 | DEMIFOOD s.r.o. | 20.11.2015 | 976,90 EUR s DPH |
| DFB0654/15 | CBA Slovakia | 20.11.2015 | 1,12 EUR s DPH |
| DFB0643/15 | Sloven.plyn.priemys. a.s. | 10.11.2015 | 2 445,00 EUR s DPH |
| DFB0644/15 | Západoslovenská energetika | 1.12.2015 | 995,82 EUR s DPH |
| DFB0645/15 | PICADO,s r.o. | 12.11.2015 | 107,34 EUR s DPH |
| DFB0646/15 | DEMIFOOD s.r.o. | 13.11.2015 | 257,53 EUR s DPH |
| DFB0647/15 | DEMIFOOD s.r.o. | 13.11.2015 | 160,52 EUR s DPH |
| DFB0638/15 | Banchem, s.r.o | 13.11.2015 | 125,98 EUR s DPH |
| DFB0639/15 | Banchem, s.r.o | 13.11.2015 | 481,68 EUR s DPH |
| DFB0640/15 | JAZ s.r.o. | 18.11.2015 | 277,63 EUR s DPH |
| DFB0641/15 | REMAT p. Maco Miloš | 19.11.2015 | 44,80 EUR s DPH |
| DFB0642/15 | Vladimír Radosa OK RADOSA | 25.11.2015 | 64,80 EUR s DPH |
| DFB0634/15 | Ing. Vladimír Smatana | 12.11.2015 | 228,01 EUR s DPH |
| DFB0635/15 | DEMIFOOD s.r.o. | 12.11.2015 | 511,93 EUR s DPH |
| DFB0636/15 | Ryba Žilina spol.s.r.o. | 12.11.2015 | 363,38 EUR s DPH |
| DFB0637/15 | Banchem, s.r.o | 13.11.2015 | 82,39 EUR s DPH |
