Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/14 | Ladislav Bartošek, s.r.o. | 5.8.2014 | 1 207,23 EUR s DPH |
| DFB0369/14 | HOMOLKA,s.r.o. | 6.8.2014 | 469,68 EUR s DPH |
| DFB0363/14 | Ján Briestenský, BRIPET | 1.8.2014 | 395,32 EUR s DPH |
| DFB0364/14 | VEHOX,s.r.o. Ovocie a Zelenina | 1.8.2014 | 578,44 EUR s DPH |
| DFB0359/14 | Poradca podnikateľa s.r.o. | 1.8.2014 | 60,00 EUR s DPH |
| DFB0360/14 | Bidvest Slovakia s.r.o. | 1.8.2014 | 30,35 EUR s DPH |
| DFB0361/14 | INMEDIA (Mabonex) | 1.8.2014 | 306,88 EUR s DPH |
| DFB0362/14 | INMEDIA (Mabonex) | 1.8.2014 | 708,04 EUR s DPH |
| DFB0356/14 | B-ext | 24.7.2014 | 84,00 EUR s DPH |
| DFB0357/14 | Bidvest Slovakia s.r.o. | 28.7.2014 | 60,60 EUR s DPH |
| DFB0358/14 | INMEDIA (Mabonex) | 28.7.2014 | 434,36 EUR s DPH |
| DFB0353/14 | INMEDIA (Mabonex) | 24.7.2014 | 229,97 EUR s DPH |
| DFB0354/14 | INMEDIA (Mabonex) | 24.7.2014 | 160,35 EUR s DPH |
| DFB0355/14 | VEHOX,s.r.o. Ovocie a Zelenina | 24.7.2014 | 569,11 EUR s DPH |
| DFB0351/14 | INMEDIA (Mabonex) | 24.7.2014 | 401,62 EUR s DPH |
| DFB0352/14 | HOMOLKA,s.r.o. | 24.7.2014 | 465,98 EUR s DPH |
| DFB0346/14 | INMEDIA (Mabonex) | 18.7.2014 | 170,13 EUR s DPH |
| DFB0347/14 | Bidvest Slovakia s.r.o. | 18.7.2014 | 147,62 EUR s DPH |
| DFB0348/14 | Bidvest Slovakia s.r.o. | 18.7.2014 | 92,74 EUR s DPH |
| DFB0349/14 | INMEDIA (Mabonex) | 18.7.2014 | 774,38 EUR s DPH |
