Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/14 | ZOPOS - TRADE s.r.o. | 20.8.2014 | 67,78 EUR s DPH |
| DFB0399/14 | Bratia Belanskí | 20.8.2014 | 180,30 EUR s DPH |
| DFB0400/14 | JANEK s.r.o. | 21.8.2014 | 49,68 EUR s DPH |
| DFB0394/14 | ZOPOS - TRADE s.r.o. | 15.8.2014 | 57,34 EUR s DPH |
| DFB0395/14 | ZOPOS - TRADE s.r.o. | 18.8.2014 | 71,70 EUR s DPH |
| DFB0351/14 | DEMIFOOD veľkosklad potr. | 29.7.2014 | -14,83 EUR s DPH |
| DFB0392/14 | ZOPOS - TRADE s.r.o. | 14.8.2014 | 75,86 EUR s DPH |
| DFB0393/14 | JANEK s.r.o. | 14.8.2014 | 16,56 EUR s DPH |
| DFB0387/14 | RYBA s.r.o. | 12.8.2014 | 25,80 EUR s DPH |
| DFB0388/14 | DEMIFOOD veľkosklad potr. | 13.8.2014 | 759,38 EUR s DPH |
| DFB0389/14 | Jaroslav Košík | 13.8.2014 | 705,22 EUR s DPH |
| DFB0390/14 | Považská vodárenská spoločnosť | 13.8.2014 | 765,31 EUR s DPH |
| DFB0391/14 | Bratia Belanskí | 13.8.2014 | 266,38 EUR s DPH |
| DFB0386/14 | ZOPOS - TRADE s.r.o. | 12.8.2014 | 51,66 EUR s DPH |
| DFB0385/14 | PENAM SLOVAKIA | 12.8.2014 | 196,21 EUR s DPH |
| DFB0381/14 | Wolters Kluwer s.r.o. | 8.8.2014 | 22,51 EUR s DPH |
| DFB0382/14 | ZOPOS - TRADE s.r.o. | 8.8.2014 | 27,06 EUR s DPH |
| DFB0383/14 | ZOPOS - TRADE s.r.o. | 11.8.2014 | 83,84 EUR s DPH |
| DFB0384/14 | Slovak Telecom a.s. | 11.8.2014 | 71,53 EUR s DPH |
| DFB0378/14 | ZOPOS - TRADE s.r.o. | 7.8.2014 | 11,72 EUR s DPH |
