Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/13 | ZOPOS - TRADE s.r.o. | 23.5.2013 | 44,63 EUR s DPH |
| DFB0249/13 | JANEK s.r.o. | 23.5.2013 | 15,84 EUR s DPH |
| DFB0246/13 | Jaroslav Košík | 22.5.2013 | 510,02 EUR s DPH |
| DFB0247/13 | PENAM SLOVAKIA | 23.5.2013 | 206,88 EUR s DPH |
| DFB0242/13 | Dusan VRANAK | 21.5.2013 | 64,98 EUR s DPH |
| DFB0243/13 | ZOPOS - TRADE s.r.o. | 21.5.2013 | 22,28 EUR s DPH |
| DFB0244/13 | DEMIFOOD veľkosklad potr. | 21.5.2013 | 334,32 EUR s DPH |
| DFB0245/13 | ZOPOS - TRADE s.r.o. | 22.5.2013 | 61,94 EUR s DPH |
| DFB0237/13 | JANEK s.r.o. | 16.5.2013 | 31,68 EUR s DPH |
| DFB0238/13 | ZOPOS - TRADE s.r.o. | 16.5.2013 | 74,46 EUR s DPH |
| DFB0239/13 | ZOPOS - TRADE s.r.o. | 17.5.2013 | 87,13 EUR s DPH |
| DFB0240/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 20.5.2013 | 21,22 EUR s DPH |
| DFB0241/13 | ZOPOS - TRADE s.r.o. | 20.5.2013 | 60,05 EUR s DPH |
| DFB0232/13 | AG FOODS SK s.r.o. | 14.5.2013 | 238,14 EUR s DPH |
| DFB0233/13 | Elwork - Rudolf Kujan | 14.5.2013 | 305,00 EUR s DPH |
| DFB0234/13 | Považská vodárenská spoločnosť | 14.5.2013 | 1 045,82 EUR s DPH |
| DFB0235/13 | ZOPOS - TRADE s.r.o. | 15.5.2013 | 53,52 EUR s DPH |
| DFB0236/13 | Belanský V.Ing.-BaB Bratia Bel | 15.5.2013 | 173,38 EUR s DPH |
| DFB0228/13 | PENAM SLOVAKIA | 14.5.2013 | 213,50 EUR s DPH |
| DFB0229/13 | ZOPOS - TRADE s.r.o. | 14.5.2013 | 75,85 EUR s DPH |
