Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0513/15 | OBIM, s.r.o. | 2.9.2015 | 12,13 EUR s DPH |
| DFB0514/15 | ESPOM - Potraviny | 2.9.2015 | 58,41 EUR s DPH |
| DFB0515/15 | INMEDIA, s.r.o. | 2.9.2015 | 10,56 EUR s DPH |
| DFB0516/15 | Maso-Udeniny J.Košík | 2.9.2015 | 377,92 EUR s DPH |
| DFB0517/15 | Ing. Oto Mikloš | 2.9.2015 | 157,70 EUR s DPH |
| DFB0509/15 | OBIM, s.r.o. | 28.8.2015 | 115,27 EUR s DPH |
| DFB0510/15 | OBIM, s.r.o. | 28.8.2015 | 1,94 EUR s DPH |
| DFB0140/15 | ZOPOS - TRADE s.r.o. | 11.3.2015 | 47,83 EUR s DPH |
| DFB0141/15 | DEMIFOOD spol.s.r.o. | 11.3.2015 | 130,70 EUR s DPH |
| DFB0132/15 | ZOPOS - TRADE s.r.o. | 6.3.2015 | 35,69 EUR s DPH |
| DFB0133/15 | Slovnaft | 6.3.2015 | 60,12 EUR s DPH |
| DFB0134/15 | ZOPOS - TRADE s.r.o. | 9.3.2015 | 27,96 EUR s DPH |
| DFB0135/15 | NOEMA, s.r.o. - Mäso | 9.3.2015 | 83,78 EUR s DPH |
| DFB0136/15 | DEMIFOOD spol.s.r.o. | 9.3.2015 | 116,11 EUR s DPH |
| DFB0137/15 | ZOPOS - TRADE s.r.o. | 10.3.2015 | 16,13 EUR s DPH |
| DFB0138/15 | MAGNA E.A., s.r.o. | 10.3.2015 | 1 732,08 EUR s DPH |
| DFB0139/15 | Slovak Telecom a.s. | 10.3.2015 | 70,73 EUR s DPH |
| DFB0127/15 | ZOPOS - TRADE s.r.o. | 4.3.2015 | 17,10 EUR s DPH |
| DFB0128/15 | DEMIFOOD spol.s.r.o. | 4.3.2015 | 46,80 EUR s DPH |
| DFB0129/15 | Schindler Výťahy a eskal. | 4.3.2015 | 6,66 EUR s DPH |
