Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/15 | ZELENINARI, s.r.o. | 25.6.2015 | 624,55 EUR s DPH |
| DFB0358/15 | DEMIFOOD spol.s.r.o. | 25.6.2015 | 610,31 EUR s DPH |
| DFB0359/15 | IMAO electric s.r.o. | 25.6.2015 | 24,54 EUR s DPH |
| DFB0360/15 | ZELENINARI, s.r.o. | 25.6.2015 | 573,95 EUR s DPH |
| DFB0346/15 | JANEK s.r.o | 22.6.2015 | 37,44 EUR s DPH |
| DFB0347/15 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 22.6.2015 | 96,04 EUR s DPH |
| DFB0348/15 | TOVEL, s.r.o. | 22.6.2015 | 449,20 EUR s DPH |
| DFB0349/15 | Ryba Žilina spol. s.r.o. | 23.6.2015 | 116,38 EUR s DPH |
| DFB0350/15 | Ing. Marian Kopecký - AKM | 23.6.2015 | 107,64 EUR s DPH |
| DFB0351/15 | Tomáš KOSTKA | 24.6.2015 | 83,00 EUR s DPH |
| DFB0352/15 | Tomáš KOSTKA | 24.6.2015 | 52,00 EUR s DPH |
| DFB0353/15 | Kysucké pekárne a.s. | 24.6.2015 | 629,11 EUR s DPH |
| DFB0339/15 | DEMIFOOD spol.s.r.o. | 19.6.2015 | 126,72 EUR s DPH |
| DFB0340/15 | Marián Šaradín | 19.6.2015 | 66,76 EUR s DPH |
| DFB0341/15 | Roman Laco - ROADA | 19.6.2015 | 71,18 EUR s DPH |
| DFB0342/15 | Roman Laco - ROADA | 19.6.2015 | 1 449,54 EUR s DPH |
| DFB0343/15 | Slovak Telecom a.s. | 22.6.2015 | 28,09 EUR s DPH |
| DFB0344/15 | Slovak Telecom a.s. | 22.6.2015 | 29,78 EUR s DPH |
| DFB0345/15 | DEMIFOOD spol.s.r.o. | 22.6.2015 | 673,24 EUR s DPH |
| DFB0338/15 | INMEDIA, spol. s r.o. | 19.6.2015 | 499,08 EUR s DPH |
