Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0777/15 | Miroslav Šamaj - plynoservis | 22.12.2015 | 30,00 EUR s DPH |
| DFB0778/15 | IMAO electric, s.r.o. | 22.12.2015 | 432,72 EUR s DPH |
| DFB0779/15 | ICE s.r.o. | 22.12.2015 | 587,00 EUR s DPH |
| DFB0780/15 | Sadro , s.r.o. | 22.12.2015 | 983,15 EUR s DPH |
| DFB0775/15 | Slovak Telekom | 22.12.2015 | 29,78 EUR s DPH |
| DFB0776/15 | CLEANING spol. s.r.o. | 22.12.2015 | 544,80 EUR s DPH |
| DFB0773/15 | Ryba Žilina spol. s.r.o. | 22.12.2015 | 484,13 EUR s DPH |
| DFB0774/15 | Slovak Telekom | 22.12.2015 | 27,98 EUR s DPH |
| DFB0791/15 | Lucia Hucíková - Školáčik Majo | 28.12.2015 | 4 410,00 EUR s DPH |
| DFB0771/15 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.12.2015 | 591,22 EUR s DPH |
| DFB0772/15 | František Černej ELEKTROINŠTALA | 22.12.2015 | 1 150,00 EUR s DPH |
| DFB0765/15 | DEMIFOOD,spol. s.r.o. | 21.12.2015 | 914,41 EUR s DPH |
| DFB0766/15 | ZELENINARI s.r.o. | 21.12.2015 | 611,68 EUR s DPH |
| DFB0767/15 | INMEDIA, spol. s r.o. | 21.12.2015 | 2 167,51 EUR s DPH |
| DFB0768/15 | JANEK s.r.o,hyd.farma | 21.12.2015 | 74,88 EUR s DPH |
| DFB0769/15 | DEMIFOOD,spol. s.r.o. | 21.12.2015 | 1 220,80 EUR s DPH |
| DFB0770/15 | Ryba Žilina spol. s.r.o. | 21.12.2015 | 434,59 EUR s DPH |
| DFB0764/15 | ZELENINARI s.r.o. | 21.12.2015 | 567,73 EUR s DPH |
| DFB0759/15 | GASTRO VRÁBEĽ, s.r.o. | 18.12.2015 | 770,00 EUR s DPH |
| DFB0760/15 | GLOVER s.r.o. | 18.12.2015 | 887,70 EUR s DPH |
