Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/15 | DEMIFOOD veľkosklad potr. | 15.1.2015 | 71,28 EUR s DPH |
| DFB0018/15 | JANEK s.r.o. | 15.1.2015 | 19,44 EUR s DPH |
| DFB0012/15 | INMEDIA (Mabonex) | 13.1.2015 | 36,72 EUR s DPH |
| DFB0013/15 | DEMIFOOD veľkosklad potr. | 13.1.2015 | 20,06 EUR s DPH |
| DFB0014/15 | Jaroslav Košík | 13.1.2015 | 238,12 EUR s DPH |
| DFB0015/15 | Ing. Oto Mikloš | 13.1.2015 | 62,12 EUR s DPH |
| DFB0006/15 | DEMIFOOD veľkosklad potr. | 8.1.2015 | 63,49 EUR s DPH |
| DFB0007/15 | ZOPOS - TRADE s.r.o. | 9.1.2015 | 20,62 EUR s DPH |
| DFB0008/15 | ZOPOS - TRADE s.r.o. | 12.1.2015 | 24,42 EUR s DPH |
| DFB0009/15 | PENAM SLOVAKIA | 12.1.2015 | 76,67 EUR s DPH |
| DFB0010/15 | ZOPOS - TRADE s.r.o. | 13.1.2015 | 26,54 EUR s DPH |
| DFB0011/15 | DEMIFOOD veľkosklad potr. | 13.1.2015 | 102,00 EUR s DPH |
| DFB0003/15 | ZOPOS - TRADE s.r.o. | 7.1.2015 | 13,73 EUR s DPH |
| DFB0004/15 | ZOPOS - TRADE s.r.o. | 8.1.2015 | 25,98 EUR s DPH |
| DFB0005/15 | JANEK s.r.o. | 8.1.2015 | 38,88 EUR s DPH |
| DFB0001/15 | ZOPOS - TRADE s.r.o. | 2.1.2015 | 14,95 EUR s DPH |
| DFB0002/15 | ZOPOS - TRADE s.r.o. | 5.1.2015 | 21,46 EUR s DPH |
| DFB0674/14 | Schindler vytahy | 31.12.2014 | 6,66 EUR s DPH |
| DFB0675/14 | Slovak Telecom a.s. | 31.12.2014 | 27,18 EUR s DPH |
| DFB0676/14 | Wolters Kluwer s.r.o. | 31.12.2014 | 42,90 EUR s DPH |
