Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/13 | AG FOODS SK s.r.o. | 10.1.2013 | 119,40 EUR s DPH |
| DFB0012/13 | ZOPOS - TRADE s.r.o. | 11.1.2013 | 21,96 EUR s DPH |
| DFB0013/13 | JANEK s.r.o. | 11.1.2013 | 43,20 EUR s DPH |
| DFB0015/13 | PENAM SLOVAKIA | 14.1.2013 | 221,24 EUR s DPH |
| DFB0016/13 | ZOPOS - TRADE s.r.o. | 14.1.2013 | 31,00 EUR s DPH |
| DFB0017/13 | ZOPOS - TRADE s.r.o. | 15.1.2013 | 51,46 EUR s DPH |
| DFB0009/13 | Belanský V.Ing.-BaB Bratia Bel | 9.1.2013 | 138,59 EUR s DPH |
| DFB0001/13 | ZOPOS - TRADE s.r.o. | 2.1.2013 | 31,33 EUR s DPH |
| DFB0002/13 | ZOPOS - TRADE s.r.o. | 3.1.2013 | 55,81 EUR s DPH |
| DFB0003/13 | JANEK s.r.o. | 3.1.2013 | 21,60 EUR s DPH |
| DFB0004/13 | ZOPOS - TRADE s.r.o. | 4.1.2013 | 71,58 EUR s DPH |
| DFB0005/13 | ZOPOS - TRADE s.r.o. | 7.1.2013 | 38,08 EUR s DPH |
| DFB0006/13 | ZOPOS - TRADE s.r.o. | 8.1.2013 | 38,93 EUR s DPH |
| DFB0007/13 | RYBA s.r.o. | 8.1.2013 | 265,90 EUR s DPH |
| DFB0008/13 | ZOPOS - TRADE s.r.o. | 9.1.2013 | 51,42 EUR s DPH |
| DFB0653/12 | JANEK s.r.o. | 31.12.2012 | 46,80 EUR s DPH |
| DFB0654/12 | Wolters Kluwer s.r.o. | 31.12.2012 | 27,35 EUR s DPH |
| DFB0655/12 | Schindler vytahy | 31.12.2012 | 6,66 EUR s DPH |
| DFB0656/12 | PENAM SLOVAKIA | 31.12.2012 | 253,82 EUR s DPH |
| DFB0657/12 | Jaroslav Košík | 31.12.2012 | 11,88 EUR s DPH |
