Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0586/15 | Banchem, s.r.o | 15.10.2015 | 29,64 EUR s DPH |
| DFB0602/15 | Robert Šiko, Mäso - údeniny | 28.10.2015 | 867,11 EUR s DPH |
| DFB0603/15 | DEMIFOOD s.r.o. | 28.10.2015 | 31,19 EUR s DPH |
| DFB0598/15 | AG FOODS Sk s.r.o. | 27.10.2015 | 389,91 EUR s DPH |
| DFB0599/15 | Orange Slovensko,a.s. | 27.10.2015 | 17,11 EUR s DPH |
| DFB0600/15 | Tekoo Slovakia s.r.o. | 28.10.2015 | 360,36 EUR s DPH |
| DFB0601/15 | PICADO,s r.o. | 28.10.2015 | 232,45 EUR s DPH |
| DFB0595/15 | DEMIFOOD s.r.o. | 23.10.2015 | 487,39 EUR s DPH |
| DFB0596/15 | Ryba Žilina spol.s.r.o. | 23.10.2015 | 208,86 EUR s DPH |
| DFB0597/15 | CBA Slovakia | 26.10.2015 | 20,93 EUR s DPH |
| DFB0580/15 | Ing. Vladimír Smatana | 22.10.2015 | 228,68 EUR s DPH |
| DFB0581/15 | DEMIFOOD s.r.o. | 16.10.2015 | 480,74 EUR s DPH |
| DFB0582/15 | DEMIFOOD s.r.o. | 16.10.2015 | 251,82 EUR s DPH |
| DFB0583/15 | Tekoo Slovakia s.r.o. | 16.10.2015 | 472,48 EUR s DPH |
| DFB0584/15 | Tekoo Slovakia s.r.o. | 16.10.2015 | 10,50 EUR s DPH |
| DFB0591/15 | Slovaktual | 26.10.2015 | 267,13 EUR s DPH |
| DFB0573/15 | Ing. Vladimír Smatana | 13.10.2015 | 287,88 EUR s DPH |
| DFB0574/15 | DEMIFOOD s.r.o. | 14.10.2015 | 34,25 EUR s DPH |
| DFB0575/15 | DEMIFOOD s.r.o. | 14.10.2015 | 63,50 EUR s DPH |
| DFB0576/15 | PICADO,s r.o. | 14.10.2015 | 193,26 EUR s DPH |
