Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0585/13 | Miva Pobežal Milan | 28.11.2013 | 83,10 EUR s DPH |
| DFB0586/13 | DEMIFOOD veľkosklad potr. | 28.11.2013 | 517,51 EUR s DPH |
| DFB0587/13 | VEHOX,s.r.o. Ovocie a Zelenina | 28.11.2013 | 420,11 EUR s DPH |
| DFB0588/13 | R E A L I T A , v.o.s. | 28.11.2013 | 326,18 EUR s DPH |
| DFB0589/13 | Bc.Eva Marcinová | 28.11.2013 | 2 124,00 EUR s DPH |
| DFB0584/13 | ASKEN tools, s.r.o. | 28.11.2013 | 260,91 EUR s DPH |
| DFB0581/13 | JANEK s.r.o | 28.11.2013 | 90,00 EUR s DPH |
| DFB0582/13 | Poľnohospodárske družstvo Bolešov | 28.11.2013 | 898,16 EUR s DPH |
| DFB0583/13 | DEMIFOOD veľkosklad potr. | 28.11.2013 | 249,12 EUR s DPH |
| DFB0578/13 | INMEDIA (Mabonex) | 28.11.2013 | 685,26 EUR s DPH |
| DFB0579/13 | INMEDIA (Mabonex) | 28.11.2013 | 522,21 EUR s DPH |
| DFB0580/13 | INMEDIA (Mabonex) | 28.11.2013 | 345,37 EUR s DPH |
| DFB0572/13 | BAREA, s. r. o. | 22.11.2013 | 246,88 EUR s DPH |
| DFB0574/13 | MGG spol. s.r.o. | 25.11.2013 | 152,10 EUR s DPH |
| DFB0575/13 | OKEY Slovakia, spol. s r. o. | 26.11.2013 | 399,00 EUR s DPH |
| DFB0576/13 | RM GASTRO - JAZ s.r.o. | 26.11.2013 | 892,08 EUR s DPH |
| DFB0577/13 | RM GASTRO - JAZ s.r.o. | 26.11.2013 | 212,40 EUR s DPH |
| DFB0573/13 | DENTUR spol. s.r.o. | 22.11.2013 | 238,08 EUR s DPH |
| DFB0571/13 | HOMOLKA,s.r.o. | 22.11.2013 | 581,16 EUR s DPH |
| DFB0568/13 | INMEDIA (Mabonex) | 21.11.2013 | 605,42 EUR s DPH |
