Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/14 | Bratia Belanskí | 26.6.2014 | 142,73 EUR s DPH |
| DFB0286/14 | Jaroslav Košík | 24.6.2014 | 463,00 EUR s DPH |
| DFB0280/14 | ZOPOS - TRADE s.r.o. | 20.6.2014 | 83,72 EUR s DPH |
| DFB0281/14 | ZOPOS - TRADE s.r.o. | 23.6.2014 | 89,10 EUR s DPH |
| DFB0282/14 | PENAM SLOVAKIA | 23.6.2014 | 215,86 EUR s DPH |
| DFB0283/14 | Tradičná pekáreň s.r.o. | 23.6.2014 | 14,22 EUR s DPH |
| DFB0284/14 | ZOPOS - TRADE s.r.o. | 24.6.2014 | 63,31 EUR s DPH |
| DFB0285/14 | DEMIFOOD veľkosklad potr. | 24.6.2014 | 660,47 EUR s DPH |
| DFB0275/14 | Bratia Belanskí | 18.6.2014 | 294,94 EUR s DPH |
| DFB0276/14 | UNIPAP | 18.6.2014 | 383,74 EUR s DPH |
| DFB0277/14 | ZOPOS - TRADE s.r.o. | 19.6.2014 | 35,90 EUR s DPH |
| DFB0278/14 | JANEK s.r.o. | 19.6.2014 | 16,56 EUR s DPH |
| DFB0279/14 | Slovnaft Benzinol a.s. | 19.6.2014 | 69,02 EUR s DPH |
| DFB0273/14 | ZOPOS - TRADE s.r.o. | 18.6.2014 | 54,96 EUR s DPH |
| DFB0274/14 | Jaroslav Košík | 18.6.2014 | 389,42 EUR s DPH |
| DFB0271/14 | ZOPOS - TRADE s.r.o. | 17.6.2014 | 41,76 EUR s DPH |
| DFB0272/14 | RYBA s.r.o. | 17.6.2014 | 78,73 EUR s DPH |
| DFB0269/14 | ZOPOS - TRADE s.r.o. | 16.6.2014 | 45,20 EUR s DPH |
| DFB0270/14 | Kabelkom maintenance | 17.6.2014 | 288,00 EUR s DPH |
| DFB0266/14 | ZOPOS - TRADE s.r.o. | 13.6.2014 | 156,25 EUR s DPH |