Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/13 | ZOPOS - TRADE s.r.o. | 2.8.2013 | 143,95 EUR s DPH |
| DFB0373/13 | DEMIFOOD veľkosklad potr. | 5.8.2013 | 233,48 EUR s DPH |
| DFB0374/13 | ZOPOS - TRADE s.r.o. | 5.8.2013 | 19,00 EUR s DPH |
| DFB0375/13 | Slovak Telecom a.s. | 5.8.2013 | 24,52 EUR s DPH |
| DFB0376/13 | MAGNA E.A. s.r.o. | 5.8.2013 | 2 400,00 EUR s DPH |
| DFB0369/13 | Wolters Kluwer s.r.o. | 2.8.2013 | 38,50 EUR s DPH |
| DFB0370/13 | Belanský V.Ing.-BaB Bratia Bel | 2.8.2013 | 246,97 EUR s DPH |
| DFB0371/13 | Belanský V.Ing.-BaB Bratia Bel | 2.8.2013 | 261,43 EUR s DPH |
| DFB0366/13 | PENAM SLOVAKIA | 1.8.2013 | 208,74 EUR s DPH |
| DFB0367/13 | Jaroslav Košík | 1.8.2013 | 343,90 EUR s DPH |
| DFB0368/13 | JANEK s.r.o. | 1.8.2013 | 30,96 EUR s DPH |
| DFB0362/13 | RYBA s.r.o. | 31.7.2013 | 128,14 EUR s DPH |
| DFB0363/13 | AG FOODS SK s.r.o. | 30.7.2013 | 208,74 EUR s DPH |
| DFB0364/13 | ZOPOS - TRADE s.r.o. | 31.7.2013 | 101,48 EUR s DPH |
| DFB0365/13 | ESPOM - Potraviny | 31.7.2013 | 9,70 EUR s DPH |
| DFB0357/13 | ZOPOS - TRADE s.r.o. | 26.7.2013 | 91,66 EUR s DPH |
| DFB0358/13 | DEMIFOOD veľkosklad potr. | 26.7.2013 | 210,82 EUR s DPH |
| DFB0359/13 | INTA, s.r.o. | 26.7.2013 | 38,40 EUR s DPH |
| DFB0360/13 | ZOPOS - TRADE s.r.o. | 29.7.2013 | 82,54 EUR s DPH |
| DFB0361/13 | Belanský V.Ing.-BaB Bratia Bel | 29.7.2013 | 193,55 EUR s DPH |
