Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/15 | Ryba Žilina spol. s.r.o. | 28.5.2015 | 342,25 EUR s DPH |
| DFB0269/15 | DEMIFOOD spol.s.r.o. | 20.5.2015 | 39,44 EUR s DPH |
| DFB0270/15 | Ryba Žilina spol. s.r.o. | 21.5.2015 | 336,97 EUR s DPH |
| DFB0271/15 | DEMIFOOD spol.s.r.o. | 22.5.2015 | 126,70 EUR s DPH |
| DFB0272/15 | Ing. Vladimír Smatana | 22.5.2015 | 230,92 EUR s DPH |
| DFB0273/15 | Meditech SK, s. r. o. | 25.5.2015 | 998,40 EUR s DPH |
| DFB0274/15 | Meditech SK, s. r. o. | 25.5.2015 | 969,60 EUR s DPH |
| DFB0267/15 | TEKOO Slovakia, s.r.o.TRNAVA | 20.5.2015 | 377,10 EUR s DPH |
| DFB0268/15 | PICADO s.r.o.Žilina | 20.5.2015 | 81,92 EUR s DPH |
| DFB0261/15 | NIBIA s.r.o. | 14.5.2015 | 331,67 EUR s DPH |
| DFB0262/15 | DEMIFOOD spol.s.r.o. | 15.5.2015 | 251,26 EUR s DPH |
| DFB0263/15 | MARKULIČ Martin | 18.5.2015 | 180,00 EUR s DPH |
| DFB0264/15 | Pavol Horňák - Bývanie | 18.5.2015 | 24,83 EUR s DPH |
| DFB0265/15 | CBA Slovakia,s.r.o. | 18.5.2015 | 14,40 EUR s DPH |
| DFB0266/15 | DEMIFOOD spol.s.r.o. | 18.5.2015 | 515,33 EUR s DPH |
| DFB0254/15 | TEKOO Slovakia, s.r.o.TRNAVA | 13.5.2015 | 356,11 EUR s DPH |
| DFB0255/15 | PICADO s.r.o.Žilina | 13.5.2015 | 80,14 EUR s DPH |
| DFB0256/15 | CBA Slovakia,s.r.o. | 13.5.2015 | 40,23 EUR s DPH |
| DFB0257/15 | DEMIFOOD spol.s.r.o. | 13.5.2015 | 63,96 EUR s DPH |
| DFB0258/15 | JUMICOL | 14.5.2015 | 300,00 EUR s DPH |
