Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/15 | POZANA MASO s.r.o. | 24.8.2015 | 9,83 EUR s DPH |
| DFB0267/15 | POZANA MASO s.r.o. | 26.8.2015 | 98,50 EUR s DPH |
| DFB0070/15 | Orange | 10.3.2015 | 25,00 EUR s DPH |
| DFB0071/15 | Orange | 10.3.2015 | 22,79 EUR s DPH |
| DFB0072/15 | Orange | 10.3.2015 | 25,00 EUR s DPH |
| DFB0067/15 | Orange | 10.3.2015 | 22,50 EUR s DPH |
| DFB0068/15 | Orange | 10.3.2015 | 30,00 EUR s DPH |
| DFB0069/15 | Orange | 10.3.2015 | 62,23 EUR s DPH |
| DFB0062/15 | DOBROTA, a.s. | 2.3.2015 | 26,38 EUR s DPH |
| DFB0274/15 | Prievidzké pekárne a cukrárne , a.s. | 28.8.2015 | 25,45 EUR s DPH |
| DFB0271/15 | BAUMAX SR spol.s.r.o. | 27.8.2015 | 375,00 EUR s DPH |
| DFB0259/15 | POZANA MASO s.r.o. | 13.8.2015 | 23,42 EUR s DPH |
| DFB0260/15 | POZANA MASO s.r.o. | 13.8.2015 | 18,58 EUR s DPH |
| DFB0261/15 | POZANA MASO s.r.o. | 14.8.2015 | 147,92 EUR s DPH |
| DFB0262/15 | T-613, s.r.o. | 14.8.2015 | 1 000,21 EUR s DPH |
| DFB0263/15 | Mäsiarstvo u BORKU | 14.8.2015 | 376,73 EUR s DPH |
| DFB0264/15 | POZANA MASO s.r.o. | 17.8.2015 | 24,88 EUR s DPH |
| DFB0265/15 | Ćistiareň ĽUBICA | 17.8.2015 | 137,48 EUR s DPH |
| DFB0269/15 | Prievidzké pekárne a cukrárne , a.s. | 27.8.2015 | 112,58 EUR s DPH |
| DFB0256/15 | REMA-Remeň Štefan | 13.8.2015 | 450,26 EUR s DPH |
