Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0292/14 | ESPOM - Potraviny | 27.6.2014 | 56,73 EUR s DPH |
| DFB0293/14 | ZOPOS - TRADE s.r.o. | 27.6.2014 | 73,42 EUR s DPH |
| DFB0287/14 | AG FOODS SK s.r.o. | 24.6.2014 | 219,12 EUR s DPH |
| DFB0288/14 | RYBA s.r.o. | 24.6.2014 | 112,45 EUR s DPH |
| DFB0289/14 | ZOPOS - TRADE s.r.o. | 26.6.2014 | 63,37 EUR s DPH |
| DFB0290/14 | JANEK s.r.o. | 26.6.2014 | 49,68 EUR s DPH |
| DFB0291/14 | Bratia Belanskí | 26.6.2014 | 142,73 EUR s DPH |
| DFB0286/14 | Jaroslav Košík | 24.6.2014 | 463,00 EUR s DPH |
| DFB0280/14 | ZOPOS - TRADE s.r.o. | 20.6.2014 | 83,72 EUR s DPH |
| DFB0281/14 | ZOPOS - TRADE s.r.o. | 23.6.2014 | 89,10 EUR s DPH |
| DFB0282/14 | PENAM SLOVAKIA | 23.6.2014 | 215,86 EUR s DPH |
| DFB0283/14 | Tradičná pekáreň s.r.o. | 23.6.2014 | 14,22 EUR s DPH |
| DFB0284/14 | ZOPOS - TRADE s.r.o. | 24.6.2014 | 63,31 EUR s DPH |
| DFB0285/14 | DEMIFOOD veľkosklad potr. | 24.6.2014 | 660,47 EUR s DPH |
| DFB0275/14 | Bratia Belanskí | 18.6.2014 | 294,94 EUR s DPH |
| DFB0276/14 | UNIPAP | 18.6.2014 | 383,74 EUR s DPH |
| DFB0277/14 | ZOPOS - TRADE s.r.o. | 19.6.2014 | 35,90 EUR s DPH |
| DFB0278/14 | JANEK s.r.o. | 19.6.2014 | 16,56 EUR s DPH |
| DFB0279/14 | Slovnaft Benzinol a.s. | 19.6.2014 | 69,02 EUR s DPH |
| DFB0273/14 | ZOPOS - TRADE s.r.o. | 18.6.2014 | 54,96 EUR s DPH |
