Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/15 | ZOPOS - TRADE s.r.o. | 16.2.2015 | 33,79 EUR s DPH |
| DFB0090/15 | ZOPOS - TRADE s.r.o. | 13.2.2015 | 41,78 EUR s DPH |
| DFB0091/15 | DEMIFOOD veľkosklad potr. | 13.2.2015 | 23,48 EUR s DPH |
| DFB0092/15 | Ing. Oto Mikloš | 13.2.2015 | 82,73 EUR s DPH |
| DFB0087/15 | Odbytové družstvo producentov ovocia SK FRUIT | 12.2.2015 | 39,60 EUR s DPH |
| DFB0088/15 | Odbytové družstvo producentov ovocia SK FRUIT | 12.2.2015 | 102,60 EUR s DPH |
| DFB0089/15 | Považská vodárenská spoločnosť | 12.2.2015 | 701,53 EUR s DPH |
| DFB0080/15 | Jaroslav Košík | 10.2.2015 | 301,13 EUR s DPH |
| DFB0081/15 | Slovak Telecom a.s. | 10.2.2015 | 76,46 EUR s DPH |
| DFB0082/15 | DEMIFOOD veľkosklad potr. | 11.2.2015 | 18,91 EUR s DPH |
| DFB0083/15 | INMEDIA (Mabonex) | 11.2.2015 | 28,80 EUR s DPH |
| DFB0084/15 | ZOPOS - TRADE s.r.o. | 12.2.2015 | 60,02 EUR s DPH |
| DFB0085/15 | JANEK s.r.o. | 12.2.2015 | 19,44 EUR s DPH |
| DFB0086/15 | INMEDIA (Mabonex) | 12.2.2015 | 19,08 EUR s DPH |
| DFB0074/15 | ZOPOS - TRADE s.r.o. | 6.2.2015 | 37,62 EUR s DPH |
| DFB0075/15 | Slovak Telecom a.s. | 6.2.2015 | 20,68 EUR s DPH |
| DFB0076/15 | ZOPOS - TRADE s.r.o. | 9.2.2015 | 25,66 EUR s DPH |
| DFB0077/15 | NOEMA, s. r. o. | 9.2.2015 | 76,82 EUR s DPH |
| DFB0078/15 | ZOPOS - TRADE s.r.o. | 10.2.2015 | 61,24 EUR s DPH |
| DFB0079/15 | DEMIFOOD veľkosklad potr. | 10.2.2015 | 142,20 EUR s DPH |
