Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0146/13 | RYBA s.r.o. | 26.3.2013 | 37,10 EUR s DPH |
| DFB0147/13 | Kabelkom maintenance | 26.3.2013 | 288,00 EUR s DPH |
| DFB0148/13 | ZOPOS - TRADE s.r.o. | 27.3.2013 | 52,79 EUR s DPH |
| DFB0143/13 | DEMIFOOD veľkosklad potr. | 25.3.2013 | 3,89 EUR s DPH |
| DFB0139/13 | Poradca podnikateľa s.r.o. | 25.3.2013 | 50,00 EUR s DPH |
| DFB0140/13 | Elwork - Rudolf Kujan | 25.3.2013 | 65,00 EUR s DPH |
| DFB0141/13 | ZOPOS - TRADE s.r.o. | 25.3.2013 | 53,99 EUR s DPH |
| DFB0142/13 | DEMIFOOD veľkosklad potr. | 25.3.2013 | 162,58 EUR s DPH |
| DFB0136/13 | Belanský V.Ing.-BaB Bratia Bel | 22.3.2013 | 230,02 EUR s DPH |
| DFB0137/13 | ZOPOS - TRADE s.r.o. | 22.3.2013 | 29,89 EUR s DPH |
| DFB0138/13 | PENAM SLOVAKIA | 22.3.2013 | 232,12 EUR s DPH |
| DFB0130/13 | DEMIFOOD veľkosklad potr. | 19.3.2013 | 563,78 EUR s DPH |
| DFB0131/13 | ZOPOS - TRADE s.r.o. | 20.3.2013 | 56,17 EUR s DPH |
| DFB0132/13 | JANEK s.r.o. | 20.3.2013 | 43,20 EUR s DPH |
| DFB0133/13 | ZOPOS - TRADE s.r.o. | 21.3.2013 | 20,28 EUR s DPH |
| DFB0134/13 | JANEK s.r.o. | 21.3.2013 | 43,20 EUR s DPH |
| DFB0135/13 | AG FOODS SK s.r.o. | 21.3.2013 | 238,14 EUR s DPH |
| DFB0128/13 | Belanský V.Ing.-BaB Bratia Bel | 18.3.2013 | 218,83 EUR s DPH |
| DFB0129/13 | ZOPOS - TRADE s.r.o. | 19.3.2013 | 31,84 EUR s DPH |
| DFB0125/13 | ZOPOS - TRADE s.r.o. | 15.3.2013 | 29,45 EUR s DPH |
