Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0680/15 | DEMIFOOD,spol. s.r.o. | 24.11.2015 | 560,64 EUR s DPH |
| DFB0681/15 | Ryba Žilina spol. s.r.o. | 24.11.2015 | 205,08 EUR s DPH |
| DFB0682/15 | JANEK s.r.o,hyd.farma | 24.11.2015 | 37,44 EUR s DPH |
| DFB0683/15 | INMEDIA, spol. s r.o. | 25.11.2015 | 863,23 EUR s DPH |
| DFB0684/15 | TOVEL, s.r.o | 25.11.2015 | 743,03 EUR s DPH |
| DFB0685/15 | DEMIFOOD,spol. s.r.o. | 25.11.2015 | 845,17 EUR s DPH |
| DFB0679/15 | Slovak Telekom | 23.11.2015 | 29,78 EUR s DPH |
| DFB0677/15 | tnTEL, s.r.o. | 23.11.2015 | 107,04 EUR s DPH |
| DFB0678/15 | Slovak Telekom | 23.11.2015 | 27,98 EUR s DPH |
| DFB0673/15 | IVATI - Ivan Tamáši | 23.11.2015 | 422,92 EUR s DPH |
| DFB0674/15 | ZELENINARI s.r.o. | 23.11.2015 | 677,65 EUR s DPH |
| DFB0675/15 | DEMIFOOD,spol. s.r.o. | 23.11.2015 | 59,09 EUR s DPH |
| DFB0676/15 | INMEDIA, spol. s r.o. | 23.11.2015 | 676,30 EUR s DPH |
| DFB0668/15 | Ing. Juraj Čiernik - Tena | 18.11.2015 | 84,70 EUR s DPH |
| DFB0671/15 | Tomáš KOSTKA | 18.11.2015 | 83,00 EUR s DPH |
| DFB0672/15 | Tomáš KOSTKA | 18.11.2015 | 52,00 EUR s DPH |
| DFB0665/15 | TM-tools, s.r.o. | 18.11.2015 | 427,50 EUR s DPH |
| DFB0666/15 | Milan Antal MA - Elektroservis | 18.11.2015 | 1 193,88 EUR s DPH |
| DFB0667/15 | B2Bpartner s.r.o. | 18.11.2015 | 871,20 EUR s DPH |
| DFB0669/15 | Bartošek, s.r.o. | 18.11.2015 | 1 518,80 EUR s DPH |
