Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/15 | Slovak Telecom a.s. | 29.4.2015 | 35,09 EUR s DPH |
| DFB0226/15 | Slovak Telecom a.s. | 29.4.2015 | 41,15 EUR s DPH |
| DFB0217/15 | INMEDIA, spol. s r.o. | 24.4.2015 | 983,68 EUR s DPH |
| DFB0218/15 | Roman Laco - ROADA | 27.4.2015 | 1 261,52 EUR s DPH |
| DFB0219/15 | INMEDIA, spol. s r.o. | 27.4.2015 | 468,43 EUR s DPH |
| DFB0220/15 | DEMIFOOD spol.s.r.o. | 27.4.2015 | 819,92 EUR s DPH |
| DFB0214/15 | AWULL s.r.o. | 23.4.2015 | 299,63 EUR s DPH |
| DFB0215/15 | Ing. Marek Čáni | 23.4.2015 | 68,36 EUR s DPH |
| DFB0216/15 | ZELENINARI, s.r.o. | 24.4.2015 | 477,97 EUR s DPH |
| DFB0205/15 | BARTOŠEK s.r.o. | 17.4.2015 | 422,51 EUR s DPH |
| DFB0206/15 | TOVEL, s.r.o | 17.4.2015 | 72,00 EUR s DPH |
| DFB0207/15 | JANEK s.r.o | 20.4.2015 | 37,44 EUR s DPH |
| DFB0208/15 | DEMIFOOD spol.s.r.o. | 20.4.2015 | 498,42 EUR s DPH |
| DFB0209/15 | Ryba Žilina spol. s.r.o. | 20.4.2015 | 112,06 EUR s DPH |
| DFB0211/15 | Slovak Telecom a.s. | 22.4.2015 | 32,59 EUR s DPH |
| DFB0212/15 | Slovak Telecom a.s. | 23.4.2015 | 28,19 EUR s DPH |
| DFB0213/15 | Kysucké pekárne a.s. | 23.4.2015 | 685,86 EUR s DPH |
| DFB0204/15 | Ján Briestenský, BRIPET | 17.4.2015 | 976,97 EUR s DPH |
| DFB0248/15 | VVM-IPSO s.r.o. | 12.5.2015 | 1 196,09 EUR s DPH |
| DFB0381/15 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 6.7.2015 | 43,20 EUR s DPH |
