Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0148/15 | KOVEMA,s.r.o. | 23.3.2015 | 16,42 EUR s DPH |
| DFB0149/15 | Slovak Telecom a.s. | 23.3.2015 | 29,78 EUR s DPH |
| DFB0150/15 | Roman Laco - ROADA | 24.3.2015 | 30,70 EUR s DPH |
| DFB0151/15 | Roman Laco - ROADA | 24.3.2015 | 490,69 EUR s DPH |
| DFB0152/15 | R E A L I T A , v.o.s. | 25.3.2015 | 106,73 EUR s DPH |
| DFB0153/15 | R E A L I T A , v.o.s. | 25.3.2015 | 177,50 EUR s DPH |
| DFB0154/15 | INMEDIA (Mabonex) | 26.3.2015 | 1 244,42 EUR s DPH |
| DFB0155/15 | Zeleninari | 26.3.2015 | 781,36 EUR s DPH |
| DFB0146/15 | AWULL s.r.o. | 23.3.2015 | 272,55 EUR s DPH |
| DFB0147/15 | DEMIFOOD veľkosklad potr. | 23.3.2015 | 1 048,42 EUR s DPH |
| DFB0139/15 | Bartošek, s.r.o. | 18.3.2015 | 687,58 EUR s DPH |
| DFB0140/15 | Zeleninari | 18.3.2015 | 555,35 EUR s DPH |
| DFB0141/15 | Slovak Telecom a.s. | 20.3.2015 | 27,98 EUR s DPH |
| DFB0142/15 | JANEK s.r.o | 20.3.2015 | 56,16 EUR s DPH |
| DFB0143/15 | AWULL s.r.o. | 20.3.2015 | 299,11 EUR s DPH |
| DFB0144/15 | Ryba Žilina spol. s.r.o. | 23.3.2015 | 469,46 EUR s DPH |
| DFB0145/15 | JANEK s.r.o | 23.3.2015 | 37,44 EUR s DPH |
| DFB0131/15 | Kysucké pekárne a.s. | 16.3.2015 | 752,70 EUR s DPH |
