Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0646/14 | Jaroslav Košík | 17.12.2014 | 177,68 EUR s DPH |
| DFB0647/14 | ZOPOS - TRADE s.r.o. | 18.12.2014 | 18,17 EUR s DPH |
| DFB0648/14 | RM GASTRO - JAZ s.r.o. | 18.12.2014 | 98,70 EUR s DPH |
| DFB0649/14 | Bratia Belanskí | 18.12.2014 | 126,36 EUR s DPH |
| DFB0650/14 | JANEK s.r.o. | 18.12.2014 | 77,76 EUR s DPH |
| DFB0642/14 | RYBA s.r.o. | 16.12.2014 | 120,10 EUR s DPH |
| DFB0643/14 | Rekem Miloš | 17.12.2014 | 1 165,50 EUR s DPH |
| DFB0644/14 | ZOPOS - TRADE s.r.o. | 17.12.2014 | 47,29 EUR s DPH |
| DFB0639/14 | REVELS | 15.12.2014 | 426,00 EUR s DPH |
| DFB0640/14 | DEMIFOOD veľkosklad potr. | 15.12.2014 | 704,95 EUR s DPH |
| DFB0641/14 | PENAM SLOVAKIA | 15.12.2014 | 212,06 EUR s DPH |
| DFB0633/14 | ANPOKA-požiarna technika | 12.12.2014 | 100,00 EUR s DPH |
| DFB0634/14 | Slovak Telecom a.s. | 12.12.2014 | 72,52 EUR s DPH |
| DFB0635/14 | Považská vodárenská spoločnosť | 12.12.2014 | 554,36 EUR s DPH |
| DFB0636/14 | ZOPOS - TRADE s.r.o. | 12.12.2014 | 38,27 EUR s DPH |
| DFB0637/14 | Jaroslav Košík | 12.12.2014 | 265,48 EUR s DPH |
| DFB0638/14 | ZOPOS - TRADE s.r.o. | 15.12.2014 | 33,38 EUR s DPH |
| DFK0001/14 | GASTROLUX s.r.o. | 11.12.2014 | 2 538,00 EUR s DPH |
| DFK0002/14 | AUDY s.r.o. | 12.12.2014 | 9 252,00 EUR s DPH |
| DFB0630/14 | INTA, s.r.o. | 11.12.2014 | 38,40 EUR s DPH |
