Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPOD035/15 | JaK Plus, s.r.o. | 12.3.2015 | 40,78 EUR s DPH |
| DFHLč093/15 | DEMIFOOD veľkosklad potr. | 12.3.2015 | 59,38 EUR s DPH |
| DFHLč094/15 | DEMIFOOD veľkosklad potr. | 12.3.2015 | 36,40 EUR s DPH |
| DFHLč095/15 | RYBA KOSICE spol.s.r.o | 12.3.2015 | 90,34 EUR s DPH |
| DFHLč096/15 | SNIEŽIK, s.r.o. | 12.3.2015 | 84,24 EUR s DPH |
| DFHLč097/15 | Jaroslav Košík | 12.3.2015 | 89,90 EUR s DPH |
| DFHLč098/15 | Jaroslav Košík | 12.3.2015 | 43,08 EUR s DPH |
| DFHLč099/15 | RYBA KOSICE spol.s.r.o | 12.3.2015 | 88,70 EUR s DPH |
| DFPOD034/15 | media TIP, s.r.o. | 11.3.2015 | 22,62 EUR s DPH |
| DFHLč091/15 | STACHO | 11.3.2015 | 174,11 EUR s DPH |
| DFHLč089/15 | O2 | 10.3.2015 | 0,18 EUR s DPH |
| DFPOD033/15 | Jozef KUBO - NATALI | 09.3.2015 | 31,70 EUR s DPH |
| DFHLč087/15 | STACHO | 09.3.2015 | 102,24 EUR s DPH |
| DFHLč088/15 | LUMIPLAST, s.r.o. | 09.3.2015 | 80,47 EUR s DPH |
| DFHLč086/15 | 09.3.2015 | 756,58 EUR s DPH | |
| DFHLč081/15 | DEMIFOOD veľkosklad potr. | 05.3.2015 | 202,02 EUR s DPH |
| DFHLč082/15 | Jaroslav Košík | 05.3.2015 | 39,66 EUR s DPH |
| DFHLč083/15 | SNIEŽIK, s.r.o. | 05.3.2015 | 84,54 EUR s DPH |
| DFHLč084/15 | Jaroslav Košík | 05.3.2015 | 101,83 EUR s DPH |
| DFHLč085/15 | STACHO | 05.3.2015 | 94,68 EUR s DPH |
| DFHLč080/15 | 04.3.2015 | 90,48 EUR s DPH | |
| DFPOD026/15 | Považská vodárenská spoločnosť | 28.2.2015 | 827,12 EUR s DPH |
| DFPOD028/15 | Stredoslovenská energetika | 28.2.2015 | 232,58 EUR s DPH |
| DFPOD029/15 | Slovenský plyn.priemysel | 28.2.2015 | 1 730,54 EUR s DPH |
| DFPOD030/15 | Slovak Telecom a.s. | 28.2.2015 | 112,61 EUR s DPH |
| DFHLč078/15 | Mária Majanová | 28.2.2015 | 550,83 EUR s DPH |
| DFHLč079/15 | Radoslav Štefanec | 28.2.2015 | 44,05 EUR s DPH |
| DFPOD023/15 | 28.2.2015 | 161,90 EUR s DPH | |
| DFHLč076/15 | 28.2.2015 | 24,00 EUR s DPH | |
| DFPOD031/15 | 28.2.2015 | 93,50 EUR s DPH | |
| DFHLč075/15 | Slovnaft Benzinol a.s. | 28.2.2015 | 75,77 EUR s DPH |
| DFPLč008/15 | Slovnaft Benzinol a.s. | 28.2.2015 | 252,14 EUR s DPH |
| DFHLč077/15 | Milsy a.s. | 28.2.2015 | 98,52 EUR s DPH |
| DFPOD020/15 | 27.2.2015 | 10,00 EUR s DPH | |
| DFHLč068/15 | 27.2.2015 | 52,22 EUR s DPH | |
| DFHLč072/15 | 27.2.2015 | 155,51 EUR s DPH | |
| DFHLč073/15 | 27.2.2015 | 102,97 EUR s DPH | |
| DFHLč070/15 | AG FOODS SK s.r.o. | 27.2.2015 | 177,60 EUR s DPH |
| DFHLč071/15 | Jaroslav Košík | 27.2.2015 | 90,44 EUR s DPH |
| DFPLč007/15 | 26.2.2015 | 239,81 EUR s DPH | |
| DFHLč064/15 | 26.2.2015 | 56,76 EUR s DPH | |
| DFHLč065/15 | 26.2.2015 | 69,66 EUR s DPH | |
| DFHLč067/15 | Jaroslav Košík | 26.2.2015 | 76,78 EUR s DPH |
| DFHLč066/15 | 25.2.2015 | 159,94 EUR s DPH | |
| DFHLč058/15 | Ing. L. Malovík-FLORASYSTEM | 23.2.2015 | -6,00 EUR s DPH |
| DFPOD019/15 | Konica Minolta Slovakia spol.s r.o. | 23.2.2015 | 141,68 EUR s DPH |
| DFHLč059/15 | 23.2.2015 | 54,81 EUR s DPH | |
| DFHLč060/15 | 23.2.2015 | 149,04 EUR s DPH | |
| DFHLč061/15 | 23.2.2015 | 503,64 EUR s DPH | |
| DFHLč062/15 | 23.2.2015 | 128,40 EUR s DPH |
