Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/14 | Miroslav Erteľ, RTL servis | 25.2.2014 | 118,68 EUR s DPH |
| DFB0096/14 | DEMIFOOD veľkosklad potr. | 26.2.2014 | 701,22 EUR s DPH |
| DFB0089/14 | Poľnohospodárske družstvo Bolešov | 24.2.2014 | 805,51 EUR s DPH |
| DFB0090/14 | INMEDIA (Mabonex) | 24.2.2014 | 234,14 EUR s DPH |
| DFB0091/14 | INMEDIA (Mabonex) | 24.2.2014 | 86,40 EUR s DPH |
| DFB0092/14 | INMEDIA (Mabonex) | 24.2.2014 | 203,99 EUR s DPH |
| DFB0093/14 | HOMOLKA,s.r.o. | 24.2.2014 | 728,58 EUR s DPH |
| DFB0084/14 | Poradca podnikateľa s.r.o. | 20.2.2014 | 68,13 EUR s DPH |
| DFB0085/14 | Združenie majiteľov TKR | 20.2.2014 | 15,00 EUR s DPH |
| DFB0086/14 | VEHOX,s.r.o. Ovocie a Zelenina | 21.2.2014 | 585,05 EUR s DPH |
| DFB0087/14 | AME, spol. s r.o. | 21.2.2014 | 242,95 EUR s DPH |
| DFB0088/14 | INMEDIA (Mabonex) | 24.2.2014 | 288,71 EUR s DPH |
| DFB0082/14 | INMEDIA (Mabonex) | 20.2.2014 | 84,50 EUR s DPH |
| DFB0083/14 | INMEDIA (Mabonex) | 20.2.2014 | 481,93 EUR s DPH |
| DFB0081/14 | Poľnohospodárske družstvo Bolešov | 19.2.2014 | 612,94 EUR s DPH |
| DFB0078/14 | DEMIFOOD veľkosklad potr. | 19.2.2014 | 360,61 EUR s DPH |
| DFB0079/14 | INMEDIA (Mabonex) | 19.2.2014 | 168,48 EUR s DPH |
| DFB0080/14 | INMEDIA (Mabonex) | 19.2.2014 | 323,26 EUR s DPH |
| DFB0077/14 | JUMICOL | 18.2.2014 | 435,72 EUR s DPH |
| DFB0072/14 | HOMOLKA,s.r.o. | 13.2.2014 | 692,78 EUR s DPH |
