Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0478/14 | ZOPOS - TRADE s.r.o. | 1.10.2014 | 63,60 EUR s DPH |
| DFB0479/14 | Ing. Vladimír Argaláš - firma ARIJA | 1.10.2014 | 1 398,00 EUR s DPH |
| DFB0480/14 | Bratia Belanskí | 2.10.2014 | 162,28 EUR s DPH |
| DFB0475/14 | ZOPOS - TRADE s.r.o. | 30.9.2014 | 19,93 EUR s DPH |
| DFB0472/14 | AG FOODS SK s.r.o. | 29.9.2014 | 59,04 EUR s DPH |
| DFB0473/14 | ESPOM - Potraviny | 29.9.2014 | 162,81 EUR s DPH |
| DFB0474/14 | REVELS | 29.9.2014 | 563,04 EUR s DPH |
| DFB0469/14 | ZOPOS - TRADE s.r.o. | 26.9.2014 | 39,95 EUR s DPH |
| DFB0470/14 | M L -print Miroslav Marušinec | 26.9.2014 | 121,56 EUR s DPH |
| DFB0471/14 | ZOPOS - TRADE s.r.o. | 29.9.2014 | 15,14 EUR s DPH |
| DFB0466/14 | ZOPOS - TRADE s.r.o. | 25.9.2014 | 61,70 EUR s DPH |
| DFB0467/14 | TatraCom - PC, s.r.o. | 25.9.2014 | 776,35 EUR s DPH |
| DFB0468/14 | JANEK s.r.o. | 25.9.2014 | 34,56 EUR s DPH |
| DFB0464/14 | Kabelkom maintenance | 24.9.2014 | 288,00 EUR s DPH |
| DFB0465/14 | Bratia Belanskí | 24.9.2014 | 174,25 EUR s DPH |
| DFB0459/14 | PENAM SLOVAKIA | 23.9.2014 | 195,23 EUR s DPH |
| DFB0460/14 | DEMIFOOD veľkosklad potr. | 24.9.2014 | 258,37 EUR s DPH |
| DFB0461/14 | ZOPOS - TRADE s.r.o. | 24.9.2014 | 31,39 EUR s DPH |
| DFB0462/14 | Jaroslav Košík | 24.9.2014 | 395,69 EUR s DPH |
| DFB0463/14 | Dusan VRANAK | 24.9.2014 | 148,43 EUR s DPH |
