Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0094/13 | DEMIFOOD veľkosklad potr. | 26.2.2013 | 229,26 EUR s DPH |
| DFB0085/13 | ZOPOS - TRADE s.r.o. | 22.2.2013 | 19,21 EUR s DPH |
| DFB0081/13 | ZOPOS - TRADE s.r.o. | 20.2.2013 | 71,21 EUR s DPH |
| DFB0082/13 | DEMIFOOD veľkosklad potr. | 20.2.2013 | 279,65 EUR s DPH |
| DFB0083/13 | ZOPOS - TRADE s.r.o. | 21.2.2013 | 50,02 EUR s DPH |
| DFB0084/13 | JANEK s.r.o. | 21.2.2013 | 43,20 EUR s DPH |
| DFB0080/13 | RYBA s.r.o. | 19.2.2013 | 101,80 EUR s DPH |
| DFB0079/13 | Jaroslav Košík | 19.2.2013 | 294,40 EUR s DPH |
| DFB0076/13 | Belanský V.Ing.-BaB Bratia Bel | 18.2.2013 | 279,79 EUR s DPH |
| DFB0077/13 | ZOPOS - TRADE s.r.o. | 18.2.2013 | 29,47 EUR s DPH |
| DFB0078/13 | ZOPOS - TRADE s.r.o. | 19.2.2013 | 32,59 EUR s DPH |
| DFB0075/13 | ZOPOS - TRADE s.r.o. | 15.2.2013 | 32,70 EUR s DPH |
| DFB0074/13 | JANEK s.r.o. | 14.2.2013 | 43,20 EUR s DPH |
| DFB0066/13 | PENAM SLOVAKIA | 12.2.2013 | 266,65 EUR s DPH |
| DFB0067/13 | ZOPOS - TRADE s.r.o. | 12.2.2013 | 20,52 EUR s DPH |
| DFB0068/13 | ZOPOS - TRADE s.r.o. | 13.2.2013 | 37,18 EUR s DPH |
| DFB0069/13 | AG FOODS SK s.r.o. | 13.2.2013 | 148,92 EUR s DPH |
| DFB0070/13 | AG FOODS SK s.r.o. | 13.2.2013 | 149,76 EUR s DPH |
| DFB0071/13 | DEMIFOOD veľkosklad potr. | 13.2.2013 | 514,50 EUR s DPH |
| DFB0072/13 | Považská vodárenská spoločnosť | 14.2.2013 | 903,49 EUR s DPH |
