Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0648/15 | PICADO,s r.o. | 18.11.2015 | 185,24 EUR s DPH |
| 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 |
| DFB0647/15 | DEMIFOOD s.r.o. | 13.11.2015 | 160,52 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 |
