Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/14 | DEMIFOOD veľkosklad potr. | 14.1.2014 | 1 315,74 EUR s DPH |
| DFB0650/13 | Slovak Telecom a.s. | 31.12.2013 | 58,42 EUR s DPH |
| DFB0001/14 | ZOPOS - TRADE s.r.o. | 3.1.2014 | 74,42 EUR s DPH |
| DFB0002/14 | ZOPOS - TRADE s.r.o. | 7.1.2014 | 59,33 EUR s DPH |
| DFB0003/14 | RYBA s.r.o. | 7.1.2014 | 114,25 EUR s DPH |
| DFB0004/14 | ZOPOS - TRADE s.r.o. | 9.1.2014 | 63,08 EUR s DPH |
| DFB0646/13 | Belanský V.Ing.-BaB Bratia Bel | 31.12.2013 | 730,07 EUR s DPH |
| DFB0647/13 | PENAM SLOVAKIA | 31.12.2013 | 235,72 EUR s DPH |
| DFB0648/13 | Slovak Telecom a.s. | 31.12.2013 | 21,36 EUR s DPH |
| DFB0649/13 | INTA, s.r.o. | 31.12.2013 | 38,40 EUR s DPH |
| DFB0641/13 | Jaroslav Košík | 30.12.2013 | 56,36 EUR s DPH |
| DFB0642/13 | ZOPOS - TRADE s.r.o. | 30.12.2013 | 68,05 EUR s DPH |
| DFB0643/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 30.12.2013 | 18,30 EUR s DPH |
| DFB0644/13 | PENAM SLOVAKIA | 30.12.2013 | 261,88 EUR s DPH |
| DFB0645/13 | MAGNA E.A. s.r.o. | 30.12.2013 | 3 200,00 EUR s DPH |
| DFB0639/13 | Betrix s.r.o. | 30.12.2013 | 4 215,02 EUR s DPH |
| DFB0640/13 | ESPOM - Potraviny | 30.12.2013 | 114,82 EUR s DPH |
| DFB0634/13 | ZOPOS - TRADE s.r.o. | 27.12.2013 | 55,45 EUR s DPH |
| DFB0635/13 | Jaroslav Košík | 27.12.2013 | 907,78 EUR s DPH |
| DFB0636/13 | TatraCom - PC, s.r.o. | 27.12.2013 | 2 278,32 EUR s DPH |
