Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/15 | DEMIFOOD veľkosklad potr. | 20.1.2015 | 62,26 EUR s DPH |
| DFB0028/15 | Považská vodárenská spoločnosť | 20.1.2015 | 629,24 EUR s DPH |
| DFB0022/15 | ZOPOS - TRADE s.r.o. | 19.1.2015 | 40,07 EUR s DPH |
| DFB0016/15 | ZOPOS - TRADE s.r.o. | 14.1.2015 | 8,60 EUR s DPH |
| DFB0017/15 | DEMIFOOD veľkosklad potr. | 15.1.2015 | 71,28 EUR s DPH |
| DFB0018/15 | JANEK s.r.o. | 15.1.2015 | 19,44 EUR s DPH |
| DFB0019/15 | ZOPOS - TRADE s.r.o. | 15.1.2015 | 22,37 EUR s DPH |
| DFB0020/15 | ZOPOS - TRADE s.r.o. | 16.1.2015 | 16,64 EUR s DPH |
| DFB0021/15 | NOEMA, s. r. o. | 19.1.2015 | 281,27 EUR s DPH |
| DFB0012/15 | INMEDIA (Mabonex) | 13.1.2015 | 36,72 EUR s DPH |
| DFB0013/15 | DEMIFOOD veľkosklad potr. | 13.1.2015 | 20,06 EUR s DPH |
| DFB0014/15 | Jaroslav Košík | 13.1.2015 | 238,12 EUR s DPH |
| DFB0015/15 | Ing. Oto Mikloš | 13.1.2015 | 62,12 EUR s DPH |
| DFB0006/15 | DEMIFOOD veľkosklad potr. | 8.1.2015 | 63,49 EUR s DPH |
| DFB0007/15 | ZOPOS - TRADE s.r.o. | 9.1.2015 | 20,62 EUR s DPH |
| DFB0008/15 | ZOPOS - TRADE s.r.o. | 12.1.2015 | 24,42 EUR s DPH |
| DFB0009/15 | PENAM SLOVAKIA | 12.1.2015 | 76,67 EUR s DPH |
| DFB0010/15 | ZOPOS - TRADE s.r.o. | 13.1.2015 | 26,54 EUR s DPH |
| DFB0011/15 | DEMIFOOD veľkosklad potr. | 13.1.2015 | 102,00 EUR s DPH |
| DFB0001/15 | ZOPOS - TRADE s.r.o. | 2.1.2015 | 14,95 EUR s DPH |
