Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0369/14 | ZOPOS - TRADE s.r.o. | 5.8.2014 | 22,90 EUR s DPH |
| DFB0370/14 | RYBA s.r.o. | 5.8.2014 | 136,80 EUR s DPH |
| DFB0359/14 | Bratia Belanskí | 31.7.2014 | 321,64 EUR s DPH |
| DFB0360/14 | Slovak Telecom a.s. | 31.7.2014 | 4,98 EUR s DPH |
| DFB0361/14 | Slovak Telecom a.s. | 31.7.2014 | 1,00 EUR s DPH |
| DFB0362/14 | Slovak Telecom a.s. | 31.7.2014 | 1,99 EUR s DPH |
| DFB0363/14 | ZOPOS - TRADE s.r.o. | 4.8.2014 | 34,04 EUR s DPH |
| DFB0364/14 | RYBA s.r.o. | 4.8.2014 | 44,28 EUR s DPH |
| DFB0357/14 | ZOPOS - TRADE s.r.o. | 31.7.2014 | 37,03 EUR s DPH |
| DFB0358/14 | JANEK s.r.o. | 31.7.2014 | 33,12 EUR s DPH |
| DFB0354/14 | ZOPOS - TRADE s.r.o. | 30.7.2014 | 28,88 EUR s DPH |
| DFB0355/14 | ESPOM - Potraviny | 30.7.2014 | 23,97 EUR s DPH |
| DFB0356/14 | Bratia Belanskí | 30.7.2014 | 167,95 EUR s DPH |
| DFB0350/14 | ZOPOS - TRADE s.r.o. | 29.7.2014 | 94,19 EUR s DPH |
| DFB0352/14 | Jaroslav Košík | 30.7.2014 | 627,43 EUR s DPH |
| DFB0353/14 | Jaroslav Košík | 30.7.2014 | 141,23 EUR s DPH |
| DFB0346/14 | ZOPOS - TRADE s.r.o. | 25.7.2014 | 59,92 EUR s DPH |
| DFB0347/14 | ZOPOS - TRADE s.r.o. | 28.7.2014 | 41,21 EUR s DPH |
| DFB0348/14 | RYBA s.r.o. | 29.7.2014 | 34,68 EUR s DPH |
| DFB0349/14 | DEMIFOOD veľkosklad potr. | 29.7.2014 | 649,92 EUR s DPH |
