Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0492/13 | RYBA s.r.o. | 8.10.2013 | 98,30 EUR s DPH |
| DFB0493/13 | Jaroslav Košík | 9.10.2013 | 517,86 EUR s DPH |
| DFB0481/13 | DEMIFOOD veľkosklad potr. | 2.10.2013 | 1 450,68 EUR s DPH |
| DFB0482/13 | JANEK s.r.o. | 3.10.2013 | 34,56 EUR s DPH |
| DFB0483/13 | ZOPOS - TRADE s.r.o. | 3.10.2013 | 57,42 EUR s DPH |
| DFB0484/13 | Schindler vytahy | 4.10.2013 | 6,66 EUR s DPH |
| DFB0485/13 | MAGNA E.A. s.r.o. | 4.10.2013 | 2 400,00 EUR s DPH |
| DFB0486/13 | ATLAS Dubnica nad Váhom,s.r.o. | 4.10.2013 | 32,41 EUR s DPH |
| DFB0487/13 | ZOPOS - TRADE s.r.o. | 7.10.2013 | 81,19 EUR s DPH |
| DFB0477/13 | ZOPOS - TRADE s.r.o. | 1.10.2013 | 70,12 EUR s DPH |
| DFB0478/13 | Jaroslav Košík | 1.10.2013 | 360,61 EUR s DPH |
| DFB0479/13 | PENAM SLOVAKIA | 1.10.2013 | 246,49 EUR s DPH |
| DFB0480/13 | Belanský V.Ing.-BaB Bratia Bel | 2.10.2013 | 306,49 EUR s DPH |
| DFB0474/13 | Poradca podnikateľa s.r.o. | 27.9.2013 | 80,00 EUR s DPH |
| DFB0475/13 | ZOPOS - TRADE s.r.o. | 30.9.2013 | 69,38 EUR s DPH |
| DFB0476/13 | ESPOM - Potraviny | 30.9.2013 | 53,86 EUR s DPH |
| DFB0472/13 | ZOPOS - TRADE s.r.o. | 27.9.2013 | 67,97 EUR s DPH |
| DFB0473/13 | Wolters Kluwer s.r.o. | 27.9.2013 | 19,60 EUR s DPH |
| DFB0471/13 | JANEK s.r.o. | 26.3.2021 | 30,96 EUR s DPH |
| DFB0469/13 | Belanský V.Ing.-BaB Bratia Bel | 25.9.2013 | 326,54 EUR s DPH |
