Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0487/15 | Tekoo Slovakia s.r.o. | 4.9.2015 | 6,84 EUR s DPH |
| DFB0488/15 | Tekoo Slovakia s.r.o. | 4.9.2015 | 545,63 EUR s DPH |
| DFB0489/15 | DEMIFOOD s.r.o. | 4.9.2015 | 564,70 EUR s DPH |
| DFB0473/15 | AVAL s.r.o. | 25.8.2015 | 10 969,20 EUR s DPH |
| DFB0481/15 | DEMIFOOD s.r.o. | 31.8.2015 | 64,64 EUR s DPH |
| DFB0482/15 | LE CHEQUE DEJEUNER s.r.o | 31.8.2015 | 286,44 EUR s DPH |
| DFB0483/15 | Orange Slovensko,a.s. | 2.9.2015 | 17,00 EUR s DPH |
| DFB0477/15 | PICADO,s r.o. | 26.8.2015 | 308,99 EUR s DPH |
| DFB0478/15 | Ryba Žilina spol.s.r.o. | 27.8.2015 | 258,12 EUR s DPH |
| DFB0479/15 | Robert Šiko, Mäso - údeniny | 31.8.2015 | 1 072,15 EUR s DPH |
| DFB0480/15 | Ryba Žilina spol.s.r.o. | 27.8.2015 | 352,21 EUR s DPH |
| DFB0475/15 | BAJZIK s.r.o. | 26.8.2015 | 126,35 EUR s DPH |
| DFB0476/15 | Tekoo Slovakia s.r.o. | 26.8.2015 | 431,14 EUR s DPH |
| DFB0474/15 | Kováčik s.r.o. | 26.8.2015 | 329,57 EUR s DPH |
| DFB0468/15 | NIBIA s.r.o. | 21.8.2015 | 21,41 EUR s DPH |
| DFB0469/15 | Ing. Vladimír Smatana | 24.8.2015 | 238,01 EUR s DPH |
| DFB0470/15 | BETRIX, s.r.o. | 24.8.2015 | 27,00 EUR s DPH |
| DFB0471/15 | Ľubomír Beňo - P.ART | 24.8.2015 | 177,64 EUR s DPH |
| DFB0472/15 | DEMIFOOD s.r.o. | 25.8.2015 | 18,25 EUR s DPH |
| DFB0464/15 | Banchem, s.r.o | 20.8.2015 | 172,88 EUR s DPH |
