Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/15 | DEMIFOOD spol.s.r.o. | 4.5.2015 | 309,98 EUR s DPH |
| DFB0229/15 | JANEK s.r.o | 4.5.2015 | 37,44 EUR s DPH |
| DFB0230/15 | Silver Mine s.r.o. | 4.5.2015 | 40,00 EUR s DPH |
| DFB0231/15 | RYBA spol. s r.o. | 4.5.2015 | 389,42 EUR s DPH |
| DFB0232/15 | Ján Briestenský, BRIPET | 5.5.2015 | 1 482,47 EUR s DPH |
| DFB0223/15 | UNIMAT Ing.Jalč Slavomír | 28.4.2015 | 341,76 EUR s DPH |
| DFB0224/15 | UNIMAT Ing.Jalč Slavomír | 28.4.2015 | 104,26 EUR s DPH |
| DFB0225/15 | Slovak Telecom a.s. | 29.4.2015 | 35,09 EUR s DPH |
| DFB0226/15 | Slovak Telecom a.s. | 29.4.2015 | 41,15 EUR s DPH |
| DFB0221/15 | RYBA spol. s r.o. | 27.4.2015 | 204,00 EUR s DPH |
| DFB0222/15 | JANEK s.r.o | 27.4.2015 | 37,44 EUR s DPH |
| DFB0214/15 | AWULL s.r.o. | 23.4.2015 | 299,63 EUR s DPH |
| DFB0215/15 | Ing. Marek Čáni | 23.4.2015 | 68,36 EUR s DPH |
| DFB0216/15 | ZELENINARI, s.r.o. | 24.4.2015 | 477,97 EUR s DPH |
| DFB0217/15 | INMEDIA, spol. s r.o. | 24.4.2015 | 983,68 EUR s DPH |
| DFB0218/15 | Roman Laco - ROADA | 27.4.2015 | 1 261,52 EUR s DPH |
| DFB0219/15 | INMEDIA, spol. s r.o. | 27.4.2015 | 468,43 EUR s DPH |
| DFB0220/15 | DEMIFOOD spol.s.r.o. | 27.4.2015 | 819,92 EUR s DPH |
| DFB0206/15 | TOVEL, s.r.o. | 17.4.2015 | 72,00 EUR s DPH |
| DFB0207/15 | JANEK s.r.o | 20.4.2015 | 37,44 EUR s DPH |
