Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0614/15 | Slovak Telekom | 23.10.2015 | 29,89 EUR s DPH |
| DFB0615/15 | Slovak Telekom | 23.10.2015 | 28,19 EUR s DPH |
| DFB0616/15 | ILLE-Papier-Service SK spol. s.r.o. | 23.10.2015 | 94,75 EUR s DPH |
| DFB0611/15 | Kysucké pekárne a.s. | 23.10.2015 | 758,57 EUR s DPH |
| DFB0612/15 | DEMIFOOD,spol. s.r.o. | 23.10.2015 | 322,91 EUR s DPH |
| DFB0613/15 | Mária Rezáková-Solux | 23.10.2015 | 12,96 EUR s DPH |
| DFB0607/15 | MAYDAY s.r.o. | 20.10.2015 | 55,00 EUR s DPH |
| DFB0608/15 | ZELENINARI s.r.o. | 21.10.2015 | 538,60 EUR s DPH |
| DFB0609/15 | DEMIFOOD,spol. s.r.o. | 21.10.2015 | 236,40 EUR s DPH |
| DFB0610/15 | INMEDIA, spol. s r.o. | 21.10.2015 | 1 413,37 EUR s DPH |
| DFB0599/15 | Miroslav Erteľ, RTL servis | 19.10.2015 | 149,40 EUR s DPH |
| DFB0600/15 | TOVEL, s.r.o | 19.10.2015 | 87,01 EUR s DPH |
| DFB0601/15 | TOVEL, s.r.o | 19.10.2015 | 17,00 EUR s DPH |
| DFB0602/15 | Jozef Lukáč - VODOTECH | 19.10.2015 | 857,92 EUR s DPH |
| DFB0603/15 | JANEK s.r.o,hyd.farma | 19.10.2015 | 56,16 EUR s DPH |
| DFB0604/15 | Bartošek, s.r.o. | 19.10.2015 | 1 643,71 EUR s DPH |
| DFB0605/15 | Ryba Žilina spol. s.r.o. | 20.10.2015 | 522,10 EUR s DPH |
| DFB0606/15 | MAYDAY s.r.o. | 20.10.2015 | 880,00 EUR s DPH |
| DFB0598/15 | DEMIFOOD,spol. s.r.o. | 15.10.2015 | 850,40 EUR s DPH |
| DFB0593/15 | Tomáš KOSTKA | 14.10.2015 | 52,00 EUR s DPH |
