Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/15 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 2.2.2015 | 63,00 EUR s DPH |
| DFB0040/15 | DEMIFOOD veľkosklad potr. | 3.2.2015 | 63,17 EUR s DPH |
| DFB0041/15 | DEMIFOOD veľkosklad potr. | 3.2.2015 | 437,53 EUR s DPH |
| DFB0042/15 | JANEK s.r.o | 3.2.2015 | 37,44 EUR s DPH |
| DFB0033/15 | Slovak Telecom a.s. | 29.1.2015 | 53,94 EUR s DPH |
| DFB0034/15 | DEMIFOOD veľkosklad potr. | 29.1.2015 | 683,53 EUR s DPH |
| DFB0037/15 | AWULL s.r.o. | 2.2.2015 | 241,50 EUR s DPH |
| DFB0026/15 | Ladislav Lagín-Autobatérie LeLa | 23.1.2015 | 220,01 EUR s DPH |
| DFB0027/15 | Kysucké pekárne a.s. | 26.1.2015 | 785,77 EUR s DPH |
| DFB0028/15 | Ladisco, s.r.o. | 27.1.2015 | 8,40 EUR s DPH |
| DFB0029/15 | JANEK s.r.o | 27.1.2015 | 37,44 EUR s DPH |
| DFB0030/15 | INMEDIA (Mabonex) | 27.1.2015 | 830,14 EUR s DPH |
| DFB0031/15 | Ryba Žilina spol. s.r.o. | 27.1.2015 | 54,36 EUR s DPH |
| DFB0032/15 | Slovak Telecom a.s. | 29.1.2015 | 42,16 EUR s DPH |
| DFB0036/15 | AJFA+AVIS s.r.o | 2.2.2015 | 49,50 EUR s DPH |
| DFB0035/15 | V OBZOR s.r.o. | 30.1.2015 | 69,00 EUR s DPH |
| DFB0021/15 | TOVEL, s.r.o | 21.1.2015 | 64,01 EUR s DPH |
| DFB0022/15 | AWULL s.r.o. | 22.1.2015 | 353,92 EUR s DPH |
| DFB0023/15 | Zeleninari | 22.1.2015 | 498,26 EUR s DPH |
| DFB0024/15 | Ján Briestenský, BRIPET | 22.1.2015 | 1 119,07 EUR s DPH |
