Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0418/15 | PRAD | 11.6.2015 | 342,38 EUR s DPH |
| DFB0405/15 | MASO-UDENINY KOSIK | 3.6.2015 | 199,56 EUR s DPH |
| DFB0406/15 | MASO-UDENINY KOSIK | 3.6.2015 | 93,68 EUR s DPH |
| DFB0407/15 | MASO-UDENINY KOSIK | 5.6.2015 | 184,80 EUR s DPH |
| DFB0409/15 | MASO-UDENINY KOSIK | 8.6.2015 | 168,84 EUR s DPH |
| DFB0410/15 | MASO-UDENINY KOSIK | 8.6.2015 | 111,80 EUR s DPH |
| DFB0402/15 | DEMIFOOD spol.s.r.o. | 5.6.2015 | 461,72 EUR s DPH |
| DFB0403/15 | DEMIFOOD spol.s.r.o. | 5.6.2015 | 862,22 EUR s DPH |
| DFB0404/15 | MASO-UDENINY KOSIK | 1.6.2015 | 337,22 EUR s DPH |
| DFB0394/15 | TEKOS Nová Dubnica s.r.o | 31.5.2015 | 356,40 EUR s DPH |
| DFB0395/15 | EKO TONER s.r.o. | 2.6.2015 | 1 244,00 EUR s DPH |
| DFB0396/15 | PRAD | 1.6.2015 | 76,68 EUR s DPH |
| DFB0397/15 | PRAD | 4.6.2015 | 289,98 EUR s DPH |
| DFB0398/15 | PRAD | 4.6.2015 | 319,69 EUR s DPH |
| DFB0399/15 | PRAD | 1.6.2015 | 97,06 EUR s DPH |
| DFB0400/15 | DEMIFOOD spol.s.r.o. | 8.6.2015 | 85,10 EUR s DPH |
| DFB0401/15 | DEMIFOOD spol.s.r.o. | 9.6.2015 | 241,92 EUR s DPH |
| DFB0388/15 | Slov.plyn.priemysel | 4.6.2015 | 1 212,32 EUR s DPH |
| DFB0389/15 | Slovenská pošta ,a.s. B. Bystrica | 4.6.2015 | 19,08 EUR s DPH |
| DFB0390/15 | Slovenská pošta ,a.s. B. Bystrica | 8.6.2015 | 16,20 EUR s DPH |
