Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/13 | ZOPOS - TRADE s.r.o. | 25.2.2013 | 44,08 EUR s DPH |
| DFB0088/13 | ZOPOS - TRADE s.r.o. | 26.2.2013 | 91,84 EUR s DPH |
| DFB0089/13 | Jaroslav Košík | 26.2.2013 | 594,19 EUR s DPH |
| DFB0090/13 | Belanský V.Ing.-BaB Bratia Bel | 26.2.2013 | 193,64 EUR s DPH |
| DFB0091/13 | Belanský V.Ing.-BaB Bratia Bel | 26.2.2013 | 289,75 EUR s DPH |
| DFB0092/13 | RM GASTRO - JAZ s.r.o. | 26.2.2013 | 114,68 EUR s DPH |
| DFB0093/13 | Poradca podnikateľa s.r.o. | 26.2.2013 | 12,06 EUR s DPH |
| 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 |
| 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 |
| DFB0079/13 | Jaroslav Košík | 19.2.2013 | 294,40 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 |
