Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/15 | Ryba Žilina spol. s.r.o. | 31.3.2015 | 369,65 EUR s DPH |
| DFB0167/15 | DEMIFOOD veľkosklad potr. | 31.3.2015 | 592,81 EUR s DPH |
| DFB0168/15 | AKM-Ing.Kopecky Marian | 31.3.2015 | 69,00 EUR s DPH |
| DFB0169/15 | TOVEL, s.r.o | 31.3.2015 | 132,01 EUR s DPH |
| DFB0170/15 | R E A L I T A , v.o.s. | 31.3.2015 | 10,80 EUR s DPH |
| DFB0171/15 | DEMIFOOD veľkosklad potr. | 1.4.2015 | 303,91 EUR s DPH |
| DFB0156/15 | Kysucké pekárne a.s. | 26.3.2015 | 698,66 EUR s DPH |
| DFB0157/15 | Miroslav Erteľ, RTL servis | 27.3.2015 | 189,84 EUR s DPH |
| DFB0158/15 | Ján Mudraninec - MIPEX | 27.3.2015 | 20,00 EUR s DPH |
| DFB0159/15 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 27.3.2015 | 73,80 EUR s DPH |
| DFB0160/15 | Ing. Juraj Čiernik - Tena | 27.3.2015 | 55,48 EUR s DPH |
| DFB0161/15 | Ing. Juraj Čiernik - Tena | 27.3.2015 | 32,23 EUR s DPH |
| DFB0162/15 | Slovak Telecom a.s. | 30.3.2015 | 33,29 EUR s DPH |
| DFB0163/15 | Slovak Telecom a.s. | 30.3.2015 | 42,16 EUR s DPH |
| DFB0148/15 | KOVEMA,s.r.o. | 23.3.2015 | 16,42 EUR s DPH |
| DFB0149/15 | Slovak Telecom a.s. | 23.3.2015 | 29,78 EUR s DPH |
| DFB0150/15 | Roman Laco - ROADA | 24.3.2015 | 30,70 EUR s DPH |
| DFB0151/15 | Roman Laco - ROADA | 24.3.2015 | 490,69 EUR s DPH |
| DFB0152/15 | R E A L I T A , v.o.s. | 25.3.2015 | 106,73 EUR s DPH |
| DFB0153/15 | R E A L I T A , v.o.s. | 25.3.2015 | 177,50 EUR s DPH |
