Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0531/15 | Sloven.plyn.priemys. a.s. | 14.9.2015 | -96,52 EUR s DPH |
| DFB0525/15 | Tekoo Slovakia s.r.o. | 23.9.2015 | 574,91 EUR s DPH |
| DFB0519/15 | Banchem, s.r.o | 21.9.2015 | 67,01 EUR s DPH |
| DFB0520/15 | Banchem, s.r.o | 21.9.2015 | 167,88 EUR s DPH |
| DFB0521/15 | ADM s.r.o., | 21.9.2015 | 27,60 EUR s DPH |
| DFB0522/15 | Lohmann & Rauscher, s.r.o | 21.9.2015 | 358,56 EUR s DPH |
| DFB0523/15 | Ing. Vladimír Smatana | 22.9.2015 | 254,38 EUR s DPH |
| DFB0524/15 | PICADO,s r.o. | 23.9.2015 | 123,65 EUR s DPH |
| DFB0512/15 | CBA Slovakia | 16.9.2015 | 11,98 EUR s DPH |
| DFB0513/15 | PICADO,s r.o. | 16.9.2015 | 139,64 EUR s DPH |
| DFB0514/15 | DEMIFOOD s.r.o. | 16.9.2015 | 37,63 EUR s DPH |
| DFB0515/15 | Robert Šiko, Mäso - údeniny | 18.9.2015 | 703,66 EUR s DPH |
| DFB0516/15 | Ryba Žilina spol.s.r.o. | 18.9.2015 | 22,15 EUR s DPH |
| DFB0517/15 | Tekoo Slovakia s.r.o. | 18.9.2015 | 451,18 EUR s DPH |
| DFB0518/15 | Banchem, s.r.o | 21.9.2015 | 473,41 EUR s DPH |
| DFB0509/15 | AG FOODS Sk s.r.o. | 14.9.2015 | 412,56 EUR s DPH |
| DFB0510/15 | CBA Slovakia | 14.9.2015 | 16,32 EUR s DPH |
| DFB0511/15 | Ing. Vladimír Smatana | 16.9.2015 | 231,04 EUR s DPH |
| DFB0505/15 | PICADO,s r.o. | 10.9.2015 | 164,27 EUR s DPH |
| DFB0506/15 | Robert Šiko, Mäso - údeniny | 11.9.2015 | 765,31 EUR s DPH |
