Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0414/13 | DEMIFOOD veľkosklad potr. | 2.9.2013 | 327,44 EUR s DPH |
| DFB0410/13 | INMEDIA (Mabonex) | 27.8.2013 | 194,58 EUR s DPH |
| DFB0411/13 | DEMIFOOD veľkosklad potr. | 27.8.2013 | 139,62 EUR s DPH |
| DFB0412/13 | Miva Pobežal Milan | 28.8.2013 | 422,53 EUR s DPH |
| DFB0413/13 | Gastro Hold - Juraj Hollý | 28.8.2013 | 268,00 EUR s DPH |
| DFB0405/13 | PPG Deco Slovakia, s.r.o. | 21.8.2013 | 55,92 EUR s DPH |
| DFB0406/13 | HOMOLKA,s.r.o. | 22.8.2013 | 357,10 EUR s DPH |
| DFB0407/13 | INMEDIA (Mabonex) | 22.8.2013 | 503,41 EUR s DPH |
| DFB0408/13 | VEHOX,s.r.o. Ovocie a Zelenina | 22.8.2013 | 669,40 EUR s DPH |
| DFB0409/13 | DEMIFOOD veľkosklad potr. | 22.8.2013 | 165,71 EUR s DPH |
| DFB0401/13 | DEMIFOOD veľkosklad potr. | 21.8.2013 | 204,50 EUR s DPH |
| DFB0402/13 | JANEK s.r.o | 21.8.2013 | 77,40 EUR s DPH |
| DFB0403/13 | Poľnohospodárske družstvo Bolešov | 21.8.2013 | 1 061,47 EUR s DPH |
| DFB0404/13 | INMEDIA (Mabonex) | 21.8.2013 | 413,36 EUR s DPH |
| DFB0399/13 | AME, spol. s r.o. | 20.8.2013 | 295,73 EUR s DPH |
| DFB0400/13 | R E A L I T A , v.o.s. | 21.8.2013 | 196,51 EUR s DPH |
| DFB0396/13 | DEMIFOOD veľkosklad potr. | 16.8.2013 | 408,34 EUR s DPH |
| DFB0397/13 | MGG spol. s.r.o. | 20.8.2013 | 202,80 EUR s DPH |
| DFB0398/13 | Elena Šulíková | 20.8.2013 | 39,00 EUR s DPH |
| DFB0393/13 | Poľnohospodárske družstvo Bolešov | 16.8.2013 | 445,25 EUR s DPH |
