Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0205/14 | DEMIFOOD veľkosklad potr. | 9.5.2014 | 62,10 EUR s DPH |
| DFB0206/14 | ZOPOS - TRADE s.r.o. | 9.5.2014 | 99,71 EUR s DPH |
| DFB0199/14 | ZOPOS - TRADE s.r.o. | 6.5.2014 | 85,15 EUR s DPH |
| DFB0200/14 | ZOPOS - TRADE s.r.o. | 6.5.2014 | 48,30 EUR s DPH |
| DFB0201/14 | RYBA s.r.o. | 6.5.2014 | 154,48 EUR s DPH |
| DFB0202/14 | INTA, s.r.o. | 6.5.2014 | 38,40 EUR s DPH |
| DFB0203/14 | ZOPOS - TRADE s.r.o. | 7.5.2014 | 23,53 EUR s DPH |
| DFB0194/14 | Jaroslav Košík | 5.5.2014 | 443,00 EUR s DPH |
| DFB0195/14 | MAGNA E.A. s.r.o. | 5.5.2014 | 2 315,90 EUR s DPH |
| DFB0196/14 | Schindler vytahy | 5.5.2014 | 6,66 EUR s DPH |
| DFB0197/14 | Slovak Telecom a.s. | 6.5.2014 | 21,91 EUR s DPH |
| DFB0198/14 | Tradičná pekáreň s.r.o. | 6.5.2014 | 8,52 EUR s DPH |
| DFB0191/14 | ANPOKA-požiarna technika | 2.5.2014 | 100,00 EUR s DPH |
| DFB0192/14 | PENAM SLOVAKIA | 5.5.2014 | 201,80 EUR s DPH |
| DFB0193/14 | Bratia Belanskí | 5.5.2014 | 174,07 EUR s DPH |
| DFB0189/14 | ZOPOS - TRADE s.r.o. | 2.5.2014 | 45,61 EUR s DPH |
| DFB0190/14 | JANEK s.r.o. | 2.5.2014 | 33,12 EUR s DPH |
| DFB0188/14 | DEMIFOOD veľkosklad potr. | 2.5.2014 | 1 110,92 EUR s DPH |
| DFB0187/14 | ESPOM - Potraviny | 30.4.2014 | 94,82 EUR s DPH |
| DFB0184/14 | DEMIFOOD veľkosklad potr. | 30.4.2014 | 17,82 EUR s DPH |
