Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/15 | DEMIFOOD veľkosklad potr. | 20.2.2015 | 93,54 EUR s DPH |
| DFB0075/15 | Poradca podnikateľa s.r.o. | 17.2.2015 | 64,93 EUR s DPH |
| DFB0076/15 | LE CHEQEU DEJEUNER s.r.o. | 18.2.2015 | 970,14 EUR s DPH |
| DFB0077/15 | BC & MC s.r.o. | 18.2.2015 | 83,90 EUR s DPH |
| DFB0078/15 | Bartošek, s.r.o. | 18.2.2015 | 741,23 EUR s DPH |
| DFB0079/15 | INMEDIA (Mabonex) | 18.2.2015 | 512,30 EUR s DPH |
| DFB0080/15 | Zeleninari | 18.2.2015 | 552,59 EUR s DPH |
| DFB0069/15 | JANEK s.r.o | 16.2.2015 | 74,88 EUR s DPH |
| DFB0070/15 | DEMIFOOD veľkosklad potr. | 16.2.2015 | 492,74 EUR s DPH |
| DFB0072/15 | Stredoslovenská energetika | 16.2.2015 | 16,60 EUR s DPH |
| DFB0073/15 | Ryba Žilina spol. s.r.o. | 17.2.2015 | 94,44 EUR s DPH |
| DFB0068/15 | Mária Rezáková-Solux | 13.2.2015 | 36,60 EUR s DPH |
| DFB0071/15 | Kysucké pekárne a.s. | 16.2.2015 | 948,00 EUR s DPH |
| DFB0074/15 | Zeleninari | 17.2.2015 | 732,11 EUR s DPH |
| DFB0067/15 | STASTEL ,s.r.o | 12.2.2015 | 82,40 EUR s DPH |
| DFB0061/15 | DEMIFOOD veľkosklad potr. | 11.2.2015 | 856,80 EUR s DPH |
| DFB0062/15 | INMEDIA (Mabonex) | 11.2.2015 | 1 230,87 EUR s DPH |
| DFB0063/15 | TOVEL, s.r.o | 11.2.2015 | 157,58 EUR s DPH |
| DFB0064/15 | Tomáš KOSTKA | 12.2.2015 | 52,00 EUR s DPH |
| DFB0065/15 | Tomáš KOSTKA | 12.2.2015 | 83,00 EUR s DPH |
