Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | Elektroservis Milan Antal | 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 |
| DFB0272/15 | Slovak Telecom a.s. | 21.5.2015 | 29,78 EUR s DPH |
| DFB0273/15 | Slovak Telecom a.s. | 21.5.2015 | 27,98 EUR s DPH |
| DFB0274/15 | AWULL s.r.o. | 21.5.2015 | 120,75 EUR s DPH |
| DFB0275/15 | INMEDIA, spol. s r.o. | 22.5.2015 | 1 351,34 EUR s DPH |
| DFB0276/15 | INMEDIA, spol. s r.o. | 22.5.2015 | 163,63 EUR s DPH |
| DFB0277/15 | DEMIFOOD spol.s.r.o. | 22.5.2015 | 535,32 EUR s DPH |
| DFB0271/15 | Sanimat s.r.o. | 21.5.2015 | 75,92 EUR s DPH |
| DFB0263/15 | Tomáš KOSTKA | 19.5.2015 | 52,00 EUR s DPH |
| DFB0264/15 | Tomáš KOSTKA | 19.5.2015 | 83,00 EUR s DPH |
| DFB0265/15 | Miroslav Erteľ, RTL servis | 20.5.2015 | 159,72 EUR s DPH |
| DFB0266/15 | Anton Miškech | 20.5.2015 | 684,78 EUR s DPH |
| DFB0267/15 | DEMIFOOD spol.s.r.o. | 20.5.2015 | 20,16 EUR s DPH |
| DFB0268/15 | DEMIFOOD spol.s.r.o. | 20.5.2015 | 393,84 EUR s DPH |
| DFB0269/15 | Ján Briestenský, BRIPET | 20.5.2015 | 1 035,85 EUR s DPH |
