Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0618/14 | Ing.Marián Maťoš | 8.12.2014 | 59,75 EUR s DPH |
| DFB0613/14 | Slovak Telecom a.s. | 5.12.2014 | 22,44 EUR s DPH |
| DFB0614/14 | Betrix s.r.o. | 5.12.2014 | 399,97 EUR s DPH |
| DFB0615/14 | ZOPOS - TRADE s.r.o. | 8.12.2014 | 28,37 EUR s DPH |
| DFB0616/14 | Betrix s.r.o. | 8.12.2014 | 53,40 EUR s DPH |
| DFB0617/14 | BRENO | 8.12.2014 | 423,06 EUR s DPH |
| DFB0609/14 | JANEK s.r.o. | 4.12.2014 | 19,44 EUR s DPH |
| DFB0610/14 | PENAM SLOVAKIA | 4.12.2014 | 191,82 EUR s DPH |
| DFB0611/14 | Jaroslav Struhár | 4.12.2014 | 75,00 EUR s DPH |
| DFB0612/14 | ZOPOS - TRADE s.r.o. | 5.12.2014 | 101,74 EUR s DPH |
| DFB0603/14 | ESPOM - Potraviny | 2.12.2014 | 105,00 EUR s DPH |
| DFB0604/14 | ZOPOS - TRADE s.r.o. | 3.12.2014 | 49,44 EUR s DPH |
| DFB0605/14 | Bratia Belanskí | 3.12.2014 | 207,67 EUR s DPH |
| DFB0606/14 | AG FOODS SK s.r.o. | 3.12.2014 | 248,64 EUR s DPH |
| DFB0607/14 | Schindler vytahy | 3.12.2014 | 6,66 EUR s DPH |
| DFB0608/14 | MAGNA E.A. s.r.o. | 3.12.2014 | 2 315,90 EUR s DPH |
| DFB0602/14 | TOMAX GastroTech, s.r.o. | 2.12.2014 | 506,46 EUR s DPH |
| DFB0598/14 | Jaroslav Košík | 2.12.2014 | 533,78 EUR s DPH |
| DFB0599/14 | DEMIFOOD veľkosklad potr. | 2.12.2014 | 1 463,78 EUR s DPH |
| DFB0600/14 | ZOPOS - TRADE s.r.o. | 2.12.2014 | 18,36 EUR s DPH |
