Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0323/15 | AG FOODS SK | 2.6.2015 | 163,20 EUR s DPH |
| DFB0324/15 | Obim s.r.o. | 3.6.2015 | 19,92 EUR s DPH |
| DFB0325/15 | INMEDIA, spol. s r.o. | 3.6.2015 | 338,48 EUR s DPH |
| DFB0312/15 | Obim s.r.o. | 28.5.2015 | 100,96 EUR s DPH |
| DFB0313/15 | Odbytové družstvo producentov ovocia SK FRUIT | 28.5.2015 | 171,60 EUR s DPH |
| DFB0314/15 | Obim s.r.o. | 9.6.2015 | 15,68 EUR s DPH |
| DFB0315/15 | Jan Ihrisky | 1.6.2015 | 36,35 EUR s DPH |
| DFB0316/15 | Ing. Oto Mikloš | 1.6.2015 | 130,54 EUR s DPH |
| DFB0317/15 | ESPOM - Potraviny | 1.6.2015 | 165,42 EUR s DPH |
| DFB0305/15 | KOLENO, s.r.o. | 25.5.2015 | 194,40 EUR s DPH |
| DFB0306/15 | Obim s.r.o. | 26.5.2015 | 5,78 EUR s DPH |
| DFB0307/15 | INMEDIA, spol. s r.o. | 27.5.2015 | 36,72 EUR s DPH |
| DFB0308/15 | Bratia Belanski s.r.o. | 27.5.2015 | 307,10 EUR s DPH |
| DFB0309/15 | Jan Ihrisky | 27.5.2015 | 94,18 EUR s DPH |
| DFB0310/15 | Jaroslav Košík Bohunice | 28.5.2015 | 438,19 EUR s DPH |
| DFB0311/15 | JANEK s.r.o. | 28.5.2015 | 33,12 EUR s DPH |
| DFB0302/15 | Obim s.r.o. | 25.5.2015 | 56,18 EUR s DPH |
| DFB0303/15 | Bratia Belanski s.r.o. | 22.5.2015 | 257,93 EUR s DPH |
| DFB0304/15 | INMEDIA, spol. s r.o. | 25.5.2015 | 576,21 EUR s DPH |
| DFB0297/15 | INMEDIA, spol. s r.o. | 22.5.2015 | 65,46 EUR s DPH |