Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0482/15 | ZELENINARI s.r.o. | 26.8.2015 | 631,18 EUR s DPH |
| DFB0483/15 | Kysucké pekárne a.s. | 26.8.2015 | 766,88 EUR s DPH |
| DFB0468/15 | JANEK s.r.o,hyd.farma | 17.8.2015 | 37,44 EUR s DPH |
| DFB0469/15 | LE CHEQUE DEJEUNER s.r.o. | 17.8.2015 | 931,58 EUR s DPH |
| DFB0470/15 | Bartošek, s.r.o. | 18.8.2015 | 1 437,34 EUR s DPH |
| DFB0471/15 | ZELENINARI s.r.o. | 19.8.2015 | 573,67 EUR s DPH |
| DFB0472/15 | INMEDIA, spol. s r.o. | 20.8.2015 | 532,37 EUR s DPH |
| DFB0473/15 | DEMIFOOD,spol. s.r.o. | 20.8.2015 | 196,62 EUR s DPH |
| DFB0474/15 | Slovak Telekom | 20.8.2015 | 29,99 EUR s DPH |
| DFB0475/15 | Slovak Telekom | 21.8.2015 | 29,89 EUR s DPH |
| DFB0460/15 | INMEDIA, spol. s r.o. | 13.8.2015 | 774,27 EUR s DPH |
| DFB0461/15 | INMEDIA, spol. s r.o. | 13.8.2015 | 546,35 EUR s DPH |
| DFB0462/15 | Roman Laco - ROADA | 13.8.2015 | 1 730,84 EUR s DPH |
| DFB0463/15 | Roman Laco - ROADA | 13.8.2015 | 83,57 EUR s DPH |
| DFB0464/15 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 14.8.2015 | 403,00 EUR s DPH |
| DFB0465/15 | INMEDIA, spol. s r.o. | 17.8.2015 | 131,83 EUR s DPH |
| DFB0466/15 | DEMIFOOD,spol. s.r.o. | 17.8.2015 | 443,12 EUR s DPH |
| DFB0467/15 | Ryba Žilina spol. s.r.o. | 17.8.2015 | 469,46 EUR s DPH |
| DFB0451/15 | Ryba Žilina spol. s.r.o. | 12.8.2015 | 167,22 EUR s DPH |
| DFB0452/15 | DEMIFOOD,spol. s.r.o. | 12.8.2015 | 763,00 EUR s DPH |
