Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/15 | DEMIFOOD veľkosklad potr. | 23.2.2015 | 738,35 EUR s DPH |
| DFB0088/15 | Ryba Žilina spol. s.r.o. | 23.2.2015 | 384,43 EUR s DPH |
| DFB0089/15 | R E A L I T A , v.o.s. | 24.2.2015 | 140,22 EUR s DPH |
| DFB0090/15 | TOVEL, s.r.o | 24.2.2015 | 65,00 EUR s DPH |
| DFB0083/15 | Slovak Telecom a.s. | 20.2.2015 | 29,83 EUR s DPH |
| DFB0084/15 | Slovak Telecom a.s. | 23.2.2015 | 29,78 EUR s DPH |
| DFB0092/15 | Stredoslovenská energetika | 25.2.2015 | -43,21 EUR s DPH |
| DFB0082/15 | DEMIFOOD veľkosklad potr. | 20.2.2015 | 93,54 EUR s DPH |
| DFB0081/15 | Ján Briestenský, BRIPET | 19.2.2015 | 927,05 EUR s DPH |
| DFB0075/15 | Poradca podnikateľa s.r.o. | 17.2.2015 | 64,93 EUR s DPH |
| DFB0076/15 | LE CHEQEU DEJEUNER s.r.o. | 18.2.2015 | 970,14 EUR s DPH |
| DFB0077/15 | BC & MC s.r.o. | 18.2.2015 | 83,90 EUR s DPH |
| DFB0078/15 | Bartošek, s.r.o. | 18.2.2015 | 741,23 EUR s DPH |
| DFB0079/15 | INMEDIA (Mabonex) | 18.2.2015 | 512,30 EUR s DPH |
| DFB0080/15 | Zeleninari | 18.2.2015 | 552,59 EUR s DPH |
| DFB0069/15 | JANEK s.r.o | 16.2.2015 | 74,88 EUR s DPH |
| DFB0070/15 | DEMIFOOD veľkosklad potr. | 16.2.2015 | 492,74 EUR s DPH |
| DFB0072/15 | Stredoslovenská energetika | 16.2.2015 | 16,60 EUR s DPH |
| DFB0073/15 | Ryba Žilina spol. s.r.o. | 17.2.2015 | 94,44 EUR s DPH |
| DFB0068/15 | Mária Rezáková-Solux | 13.2.2015 | 36,60 EUR s DPH |
