Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0261/13 | JANEK s.r.o. | 3.6.2013 | 15,84 EUR s DPH |
| DFB0260/13 | ZOPOS - TRADE s.r.o. | 31.5.2013 | 78,00 EUR s DPH |
| DFB0259/13 | ESPOM - Potraviny | 31.5.2013 | 3,00 EUR s DPH |
| DFB0256/13 | ZOPOS - TRADE s.r.o. | 29.5.2013 | 13,62 EUR s DPH |
| DFB0257/13 | JANEK s.r.o. | 30.5.2013 | 31,68 EUR s DPH |
| DFB0258/13 | ZOPOS - TRADE s.r.o. | 30.5.2013 | 52,85 EUR s DPH |
| DFB0253/13 | ZOPOS - TRADE s.r.o. | 28.5.2013 | 82,19 EUR s DPH |
| DFB0254/13 | RYBA s.r.o. | 28.5.2013 | 24,73 EUR s DPH |
| DFB0255/13 | Jaroslav Košík | 28.5.2013 | 337,50 EUR s DPH |
| DFB0251/13 | Belanský V.Ing.-BaB Bratia Bel | 24.5.2013 | 211,96 EUR s DPH |
| DFB0252/13 | ZOPOS - TRADE s.r.o. | 27.5.2013 | 36,25 EUR s DPH |
| DFB0250/13 | ZOPOS - TRADE s.r.o. | 24.5.2013 | 102,49 EUR s DPH |
| DFB0248/13 | ZOPOS - TRADE s.r.o. | 23.5.2013 | 44,63 EUR s DPH |
| DFB0249/13 | JANEK s.r.o. | 23.5.2013 | 15,84 EUR s DPH |
| DFB0246/13 | Jaroslav Košík | 22.5.2013 | 510,02 EUR s DPH |
| DFB0247/13 | PENAM SLOVAKIA | 23.5.2013 | 206,88 EUR s DPH |
| DFB0242/13 | Dusan VRANAK | 21.5.2013 | 64,98 EUR s DPH |
| DFB0243/13 | ZOPOS - TRADE s.r.o. | 21.5.2013 | 22,28 EUR s DPH |
| DFB0244/13 | DEMIFOOD veľkosklad potr. | 21.5.2013 | 334,32 EUR s DPH |
| DFB0245/13 | ZOPOS - TRADE s.r.o. | 22.5.2013 | 61,94 EUR s DPH |
