Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/14 | ESPOM - Potraviny | 3.2.2014 | 102,81 EUR s DPH |
| DFB0043/14 | PENAM SLOVAKIA | 3.2.2014 | 223,69 EUR s DPH |
| DFB0044/14 | Slovak Telecom a.s. | 4.2.2014 | 18,11 EUR s DPH |
| DFB0045/14 | Jaroslav Košík | 4.2.2014 | 383,26 EUR s DPH |
| DFB0046/14 | RYBA s.r.o. | 4.2.2014 | 146,78 EUR s DPH |
| DFB0040/14 | ZOPOS - TRADE s.r.o. | 31.1.2014 | 63,01 EUR s DPH |
| DFB0034/14 | ZOPOS - TRADE s.r.o. | 29.1.2014 | 43,44 EUR s DPH |
| DFB0035/14 | Jaroslav Košík | 29.1.2014 | 272,41 EUR s DPH |
| DFB0036/14 | Belanský V.Ing.-BaB Bratia Bel | 29.1.2014 | 177,80 EUR s DPH |
| DFB0037/14 | ZOPOS - TRADE s.r.o. | 30.1.2014 | 36,71 EUR s DPH |
| DFB0038/14 | JANEK s.r.o. | 30.1.2014 | 19,44 EUR s DPH |
| DFB0039/14 | DEMIFOOD veľkosklad potr. | 30.1.2014 | 238,04 EUR s DPH |
| DFB0031/14 | DEMIFOOD veľkosklad potr. | 24.1.2014 | 394,38 EUR s DPH |
| DFB0032/14 | ZOPOS - TRADE s.r.o. | 27.1.2014 | 20,92 EUR s DPH |
| DFB0033/14 | AG FOODS SK s.r.o. | 28.1.2014 | 245,94 EUR s DPH |
| DFB0028/14 | Jaroslav Košík | 23.1.2014 | 325,62 EUR s DPH |
| DFB0029/14 | Elwork - Rudolf Kujan | 23.1.2014 | 55,00 EUR s DPH |
| DFB0030/14 | ZOPOS - TRADE s.r.o. | 24.1.2014 | 134,54 EUR s DPH |
| DFB0022/14 | ZOPOS - TRADE s.r.o. | 22.1.2014 | 63,20 EUR s DPH |
| DFB0023/14 | Belanský V.Ing.-BaB Bratia Bel | 22.1.2014 | 230,83 EUR s DPH |
