Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/14 | DEMIFOOD veľkosklad potr. | 3.6.2014 | 90,67 EUR s DPH |
| DFB0246/14 | DEMIFOOD veľkosklad potr. | 3.6.2014 | 1 407,22 EUR s DPH |
| DFB0247/14 | INTA, s.r.o. | 3.6.2014 | 38,40 EUR s DPH |
| DFB0248/14 | ZOPOS - TRADE s.r.o. | 4.6.2014 | 39,48 EUR s DPH |
| DFB0241/14 | MAGNA E.A. s.r.o. | 2.6.2014 | 2 315,90 EUR s DPH |
| DFB0236/14 | ESPOM - Potraviny | 2.6.2014 | 49,90 EUR s DPH |
| DFB0237/14 | ZOPOS - TRADE s.r.o. | 4.6.2014 | 68,84 EUR s DPH |
| DFB0238/14 | ZOPOS - TRADE s.r.o. | 2.6.2014 | 58,58 EUR s DPH |
| DFB0239/14 | PENAM SLOVAKIA | 2.6.2014 | 228,06 EUR s DPH |
| DFB0240/14 | Tradičná pekáreň s.r.o. | 2.6.2014 | 14,22 EUR s DPH |
| DFB0235/14 | JANEK s.r.o. | 29.5.2014 | 16,56 EUR s DPH |
| DFB0233/14 | Bratia Belanskí | 28.5.2014 | 281,92 EUR s DPH |
| DFB0234/14 | ZOPOS - TRADE s.r.o. | 28.5.2014 | 36,22 EUR s DPH |
| DFB0231/14 | RYBA s.r.o. | 27.5.2014 | 119,65 EUR s DPH |
| DFB0232/14 | AG FOODS SK s.r.o. | 27.5.2014 | 119,40 EUR s DPH |
| DFB0229/14 | ZOPOS - TRADE s.r.o. | 26.5.2014 | 83,82 EUR s DPH |
| DFB0230/14 | ZOPOS - TRADE s.r.o. | 27.5.2014 | 42,24 EUR s DPH |
| DFB0227/14 | JANEK s.r.o. | 22.5.2014 | 33,12 EUR s DPH |
| DFB0228/14 | ZOPOS - TRADE s.r.o. | 23.5.2014 | 81,02 EUR s DPH |
| DFB0226/14 | PENAM SLOVAKIA | 22.5.2014 | 220,07 EUR s DPH |
