Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0034/14 | ZOPOS - TRADE s.r.o. | 29.1.2014 | 43,44 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 |
| 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 |
| 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 |
| DFB0024/14 | PENAM SLOVAKIA | 22.1.2014 | 221,90 EUR s DPH |
| DFB0025/14 | ELCOMP - Ing. Ivan Drha, s.r.o. | 22.1.2014 | 59,00 EUR s DPH |
| DFB0026/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 23.1.2014 | 38,20 EUR s DPH |
| DFB0027/14 | JANEK s.r.o. | 23.1.2014 | 19,44 EUR s DPH |
| DFB0019/14 | ZOPOS - TRADE s.r.o. | 20.1.2014 | 16,99 EUR s DPH |
| DFB0020/14 | Suvaha s.r.o | 20.1.2014 | 18,63 EUR s DPH |
| DFB0021/14 | RYBA s.r.o. | 21.1.2014 | 45,48 EUR s DPH |
