Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/15 | Orange | 29.6.2015 | 17,00 EUR s DPH |
| DFB0352/15 | DEMIFOOD spol.s.r.o. | 29.6.2015 | 486,53 EUR s DPH |
| DFB0353/15 | Mäso-údeniny Šiko Róbert | 29.6.2015 | 822,54 EUR s DPH |
| DFB0354/15 | NIBIA s.r.o. | 29.6.2015 | 19,76 EUR s DPH |
| DFB0355/15 | NIBIA s.r.o. | 29.6.2015 | 65,92 EUR s DPH |
| DFB0356/15 | LOHMANN & RAUSCHER s.r.o. | 29.6.2015 | 358,56 EUR s DPH |
| DFB0343/15 | Korali s.r.o. | 25.6.2015 | 180,00 EUR s DPH |
| DFB0344/15 | BANCHEM, s.r.o. | 29.6.2015 | 17,51 EUR s DPH |
| DFB0345/15 | ILLE-Papier-Service SK spol. s.r.o. | 24.6.2015 | 93,24 EUR s DPH |
| DFB0346/15 | AG FOODS SK s.r.o. | 22.6.2015 | 293,76 EUR s DPH |
| DFB0347/15 | Slovaktual | 24.6.2015 | 122,14 EUR s DPH |
| DFB0348/15 | Ryba Žilina spol. s.r.o. | 25.6.2015 | 299,99 EUR s DPH |
| DFB0349/15 | CBA Slovakia,s.r.o. | 26.6.2015 | 18,18 EUR s DPH |
| DFB0341/15 | Ing. Vladimír Smatana | 23.6.2015 | 295,36 EUR s DPH |
| DFB0342/15 | PICADO s.r.o.Žilina | 24.6.2015 | 81,98 EUR s DPH |
| DFB0335/15 | DEMIFOOD spol.s.r.o. | 19.6.2015 | 394,99 EUR s DPH |
| DFB0336/15 | DEMIFOOD spol.s.r.o. | 22.6.2015 | 446,00 EUR s DPH |
| DFB0337/15 | Final - CD spol. s r.o. | 22.6.2015 | 100,73 EUR s DPH |
| DFB0338/15 | TEKOO Slovakia, s.r.o.TRNAVA | 24.6.2015 | 494,02 EUR s DPH |
| DFB0339/15 | CBA Slovakia,s.r.o. | 22.6.2015 | 6,75 EUR s DPH |
