Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/15 | BOZPO s.r.o. | 4.8.2015 | 216,00 EUR s DPH |
| DFB0244/15 | Penam Slovakia , a.s. | 5.8.2015 | 273,00 EUR s DPH |
| DFB0245/15 | Slovak Telekom, a.s. | 11.8.2015 | 7,09 EUR s DPH |
| DFB0246/15 | Slovak Telekom, a.s. | 11.8.2015 | 26,40 EUR s DPH |
| DFB0247/15 | Slovak Telekom, a.s. | 11.8.2015 | 51,42 EUR s DPH |
| DFB0233/15 | Penam Slovakia , a.s. | 27.7.2015 | 271,00 EUR s DPH |
| DFB0234/15 | DZURIEL s.r.o. | 27.7.2015 | 229,16 EUR s DPH |
| DFB0235/15 | Mabonex | 30.7.2015 | 653,14 EUR s DPH |
| DFB0236/15 | Jumäs Trade s.r.o. | 3.8.2015 | 274,68 EUR s DPH |
| DFB0237/15 | Slov. plyn. priemysel | 4.8.2015 | 912,00 EUR s DPH |
| DFB0238/15 | DEMIFOOD spol. s r.o. | 4.8.2015 | 361,37 EUR s DPH |
| DFB0239/15 | Mabonex | 4.8.2015 | 413,54 EUR s DPH |
| DFB0240/15 | Bidvest Slovakia s.r.o. | 4.8.2015 | 183,48 EUR s DPH |
| DFB0226/15 | Ryba Žilina spol. s r.o. | 20.7.2015 | 123,95 EUR s DPH |
| DFB0227/15 | CWS Slovensko s.r.o | 20.7.2015 | 99,44 EUR s DPH |
| DFB0228/15 | Slávka Humelová PREDAJŇA PRAKTIK | 20.7.2015 | 69,70 EUR s DPH |
| DFB0229/15 | DEMIFOOD spol. s r.o. | 21.7.2015 | 514,27 EUR s DPH |
| DFB0230/15 | Mabonex | 22.7.2015 | 416,20 EUR s DPH |
| DFB0231/15 | SEPOS Jambor Ľubomír | 27.7.2015 | 299,69 EUR s DPH |
| DFB0232/15 | Jumäs Trade s.r.o. | 27.7.2015 | 260,34 EUR s DPH |
