Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0313/15 | Demifood s.r.o. | 3.12.2015 | 537,56 EUR s DPH |
| DFB0301/15 | Demifood s.r.o. | 26.11.2015 | 275,78 EUR s DPH |
| DFB0302/15 | OMERS družstvo | 26.11.2015 | 132,00 EUR s DPH |
| DFB0303/15 | LIPA Paliesek Ľuboš | 30.11.2015 | 188,93 EUR s DPH |
| DFB0304/15 | VEHOX | 30.11.2015 | 102,82 EUR s DPH |
| DFB0305/15 | KINEKUS s.r.o. | 27.11.2015 | 721,79 EUR s DPH |
| DFB0306/15 | KINEKUS s.r.o. | 27.11.2015 | 143,30 EUR s DPH |
| DFB0296/15 | Ing. Ladislav Balušík - LATOP | 25.11.2015 | 348,24 EUR s DPH |
| DFB0297/15 | VEHOX | 25.11.2015 | 346,96 EUR s DPH |
| DFB0298/15 | DDD SERVIS-deratizacia,dezinsekcia | 25.11.2015 | 180,00 EUR s DPH |
| DFB0299/15 | INMEDIA s.r.o. | 25.11.2015 | 366,26 EUR s DPH |
| DFB0300/15 | COOP Jednota SD Trenčín | 26.11.2015 | 72,33 EUR s DPH |
| DFB0289/15 | VEHOX | 12.11.2015 | 298,50 EUR s DPH |
| DFB0290/15 | Bartošek s.r.o. | 18.11.2015 | 672,56 EUR s DPH |
| DFB0291/15 | Demifood s.r.o. | 18.11.2015 | 630,72 EUR s DPH |
| DFB0292/15 | Ševt a.s. | 19.11.2015 | 655,82 EUR s DPH |
| DFB0293/15 | RTL Servis | 19.11.2015 | 179,12 EUR s DPH |
| DFB0294/15 | Demifood s.r.o. | 23.11.2015 | 483,79 EUR s DPH |
| DFB0295/15 | Homolka, s.r.o. | 23.11.2015 | 178,14 EUR s DPH |
| DFB0288/15 | JANEK - HYFA s.r.o. | 16.11.2015 | 37,44 EUR s DPH |
