Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/15 | Milan Antal MA - Elektroservis | 1.4.2015 | 190,08 EUR s DPH |
| DFB0176/15 | Zeleninari | 2.4.2015 | 595,46 EUR s DPH |
| DFB0177/15 | Ján Briestenský, BRIPET | 2.4.2015 | 1 173,12 EUR s DPH |
| DFB0178/15 | Silver Mine | 2.4.2015 | 32,00 EUR s DPH |
| DFB0172/15 | Bartošek, s.r.o. | 1.4.2015 | 386,57 EUR s DPH |
| DFB0173/15 | MAYDAY s.r.o. | 1.4.2015 | 52,50 EUR s DPH |
| DFB0164/15 | Milan Antal MA - Elektroservis | 30.3.2015 | 368,76 EUR s DPH |
| DFB0165/15 | JANEK s.r.o | 30.3.2015 | 74,88 EUR s DPH |
| 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 |
| 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 |
