Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/15 | Slovak Telecom a.s. | 28.5.2015 | 40,00 EUR s DPH |
| DFB0292/15 | ELEKTROINŠTALA-F. Černej | 28.5.2015 | 220,00 EUR s DPH |
| DFB0293/15 | R E A L I T A , v.o.s. | 28.5.2015 | 299,25 EUR s DPH |
| DFB0294/15 | Tomáš KOSTKA | 29.5.2015 | 30,00 EUR s DPH |
| DFB0295/15 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.5.2015 | 52,49 EUR s DPH |
| DFB0296/15 | Marián Šaradín | 29.5.2015 | 72,85 EUR s DPH |
| DFB0297/15 | Anton Miškech | 29.5.2015 | 240,26 EUR s DPH |
| DFB0288/15 | DEMIFOOD spol.s.r.o. | 27.5.2015 | 76,07 EUR s DPH |
| DFB0289/15 | INMEDIA, spol. s r.o. | 27.5.2015 | 397,71 EUR s DPH |
| DFB0290/15 | Slovak Telecom a.s. | 28.5.2015 | 33,78 EUR s DPH |
| DFB0286/15 | ALFA Reklama | 27.5.2015 | 36,60 EUR s DPH |
| DFB0287/15 | TOVEL, s.r.o. | 27.5.2015 | 95,60 EUR s DPH |
| DFB0278/15 | ZELENINARI, s.r.o. | 22.5.2015 | 545,87 EUR s DPH |
| DFB0279/15 | Ing. Juraj Čiernik - Tena | 25.5.2015 | 53,02 EUR s DPH |
| DFB0280/15 | JANEK s.r.o | 25.5.2015 | 56,16 EUR s DPH |
| DFB0281/15 | Kysucké pekárne a.s. | 25.5.2015 | 884,18 EUR s DPH |
| DFB0282/15 | ELASTIC, s.r.o. | 25.5.2015 | 48,00 EUR s DPH |
| DFB0283/15 | Milan Antal MA - Elektroservis | 26.5.2015 | 304,68 EUR s DPH |
| DFB0284/15 | Ryba Žilina spol. s.r.o. | 26.5.2015 | 242,93 EUR s DPH |
| DFB0285/15 | DEMIFOOD spol.s.r.o. | 26.5.2015 | 354,19 EUR s DPH |
