Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0418/13 | Belanský V.Ing.-BaB Bratia Bel | 28.8.2013 | 165,72 EUR s DPH |
| DFB0412/13 | ZOPOS - TRADE s.r.o. | 22.8.2013 | 51,71 EUR s DPH |
| DFB0413/13 | JANEK s.r.o. | 22.8.2013 | 46,44 EUR s DPH |
| DFB0414/13 | ZOPOS - TRADE s.r.o. | 23.8.2013 | 54,13 EUR s DPH |
| DFB0415/13 | ZOPOS - TRADE s.r.o. | 26.8.2013 | 38,28 EUR s DPH |
| DFB0410/13 | Belanský V.Ing.-BaB Bratia Bel | 21.8.2013 | 331,63 EUR s DPH |
| DFB0411/13 | Jaroslav Košík | 21.8.2013 | 844,72 EUR s DPH |
| DFB0407/13 | Elwork - Rudolf Kujan | 21.8.2013 | 85,00 EUR s DPH |
| DFB0408/13 | PENAM SLOVAKIA | 21.8.2013 | 257,64 EUR s DPH |
| DFB0409/13 | DEMIFOOD veľkosklad potr. | 21.8.2013 | 408,35 EUR s DPH |
| DFB0403/13 | ZOPOS - TRADE s.r.o. | 19.8.2013 | 21,49 EUR s DPH |
| DFB0404/13 | ZOPOS - TRADE s.r.o. | 20.8.2013 | 75,72 EUR s DPH |
| DFB0405/13 | AG FOODS SK s.r.o. | 20.8.2013 | 239,70 EUR s DPH |
| DFB0406/13 | RYBA s.r.o. | 20.8.2013 | 79,56 EUR s DPH |
| DFB0400/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 16.8.2013 | 22,44 EUR s DPH |
| DFB0401/13 | ZOPOS - TRADE s.r.o. | 16.8.2013 | 46,39 EUR s DPH |
| DFB0402/13 | ZOPOS - TRADE s.r.o. | 19.8.2013 | 61,99 EUR s DPH |
| DFB0396/13 | DEMIFOOD veľkosklad potr. | 14.8.2013 | 843,88 EUR s DPH |
| DFB0397/13 | Belanský V.Ing.-BaB Bratia Bel | 14.8.2013 | 180,50 EUR s DPH |
| DFB0398/13 | ZOPOS - TRADE s.r.o. | 15.8.2013 | 27,46 EUR s DPH |
