Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0624/15 | INMEDIA, spol. s r.o. | 28.10.2015 | 370,72 EUR s DPH |
| DFB0625/15 | Roman Laco - ROADA | 29.10.2015 | 499,92 EUR s DPH |
| DFB0626/15 | Roman Laco - ROADA | 29.10.2015 | 4 737,48 EUR s DPH |
| DFB0627/15 | ZELENINARI s.r.o. | 29.10.2015 | 620,42 EUR s DPH |
| DFB0622/15 | DEMIFOOD,spol. s.r.o. | 28.10.2015 | 848,36 EUR s DPH |
| DFB0617/15 | Jozef Lukáč - VODOTECH | 23.10.2015 | 345,14 EUR s DPH |
| DFB0618/15 | Ing. Igor Škrobánek - O.P.C.D. | 23.10.2015 | 254,40 EUR s DPH |
| DFB0619/15 | DEMIFOOD,spol. s.r.o. | 26.10.2015 | 149,66 EUR s DPH |
| DFB0620/15 | Ryba Žilina spol. s.r.o. | 26.10.2015 | 99,36 EUR s DPH |
| DFB0621/15 | JANEK s.r.o,hyd.farma | 27.10.2015 | 37,44 EUR s DPH |
| DFB0611/15 | Kysucké pekárne a.s. | 23.10.2015 | 758,57 EUR s DPH |
| DFB0612/15 | DEMIFOOD,spol. s.r.o. | 23.10.2015 | 322,91 EUR s DPH |
| DFB0613/15 | Mária Rezáková-Solux | 23.10.2015 | 12,96 EUR s DPH |
| DFB0614/15 | Slovak Telekom | 23.10.2015 | 29,89 EUR s DPH |
| DFB0615/15 | Slovak Telekom | 23.10.2015 | 28,19 EUR s DPH |
| DFB0616/15 | ILLE-Papier-Service SK spol. s.r.o. | 23.10.2015 | 94,75 EUR s DPH |
| DFB0607/15 | MAYDAY s.r.o. | 20.10.2015 | 55,00 EUR s DPH |
| DFB0608/15 | ZELENINARI s.r.o. | 21.10.2015 | 538,60 EUR s DPH |
| DFB0609/15 | DEMIFOOD,spol. s.r.o. | 21.10.2015 | 236,40 EUR s DPH |
| DFB0610/15 | INMEDIA, spol. s r.o. | 21.10.2015 | 1 413,37 EUR s DPH |
