Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/15 | Mabonex | 26.8.2015 | 584,31 EUR s DPH |
| DFB0266/15 | Penam Slovakia , a.s. | 26.8.2015 | 336,48 EUR s DPH |
| DFB0267/15 | NYKAZA s.r.o. | 26.8.2015 | 150,95 EUR s DPH |
| DFB0258/15 | DEMIFOOD spol. s r.o. | 17.8.2015 | 489,52 EUR s DPH |
| DFB0259/15 | NYKAZA s.r.o. | 20.8.2015 | 559,80 EUR s DPH |
| DFB0260/15 | tnTEL s.r.o. | 20.8.2015 | 390,26 EUR s DPH |
| DFB0261/15 | Jumäs Trade s.r.o. | 21.8.2015 | 364,13 EUR s DPH |
| DFK0001/15 | DEMIFOOD spol. s r.o. | 21.8.2015 | 181,73 EUR s DPH |
| DFB0256/15 | Mabonex | 17.8.2015 | 848,11 EUR s DPH |
| DFB0257/15 | Technické služby | 17.8.2015 | 124,31 EUR s DPH |
| DFB0248/15 | Slov. plyn. priemysel | 11.8.2015 | 24,74 EUR s DPH |
| DFB0249/15 | RYBA Žilina | 12.8.2015 | 75,17 EUR s DPH |
| DFB0250/15 | DEMIFOOD spol. s r.o. | 12.8.2015 | 21,53 EUR s DPH |
| DFB0251/15 | INTA s.r.o. | 12.8.2015 | 32,40 EUR s DPH |
| DFB0252/15 | Drotex Priečková Margita | 12.8.2015 | 51,80 EUR s DPH |
| DFB0253/15 | JAZ s.r.o. | 12.8.2015 | 124,99 EUR s DPH |
| DFB0254/15 | Ille-Papier-Service SK, spol. s r.o. | 17.8.2015 | 124,80 EUR s DPH |
| DFB0255/15 | Penam Slovakia , a.s. | 17.8.2015 | 292,54 EUR s DPH |
| DFB0242/15 | MAGNA E.A. s.r.o. | 4.8.2015 | 1 079,87 EUR s DPH |
| DFB0243/15 | BOZPO s.r.o. | 4.8.2015 | 216,00 EUR s DPH |
