Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/15 | Jaroslav Košík | 13.1.2015 | 238,12 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 |
| 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 |
| 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 |
| DFB0678/14 | Slovak Telecom a.s. | 31.12.2014 | 64,92 EUR s DPH |
| DFB0679/14 | INTA, s.r.o. | 31.12.2014 | 28,80 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 |
| DFB0677/14 | PENAM SLOVAKIA | 31.12.2014 | 230,62 EUR s DPH |
| DFB0668/14 | ESPOM - Potraviny | 30.12.2014 | 163,18 EUR s DPH |
| DFB0669/14 | ZOPOS - TRADE s.r.o. | 30.12.2014 | 38,50 EUR s DPH |
