Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/13 | DEMIFOOD veľkosklad potr. | 28.5.2013 | 368,87 EUR s DPH |
| DFB0269/13 | DEMIFOOD veľkosklad potr. | 28.5.2013 | 394,10 EUR s DPH |
| DFB0270/13 | INMEDIA (Mabonex) | 30.5.2013 | 860,78 EUR s DPH |
| DFB0264/13 | Promys soft s.r.o. | 23.5.2013 | 274,80 EUR s DPH |
| DFB0265/13 | B-ext | 24.5.2013 | 84,00 EUR s DPH |
| DFB0266/13 | Drevona Group, s.r.o. | 27.5.2013 | 747,60 EUR s DPH |
| DFB0267/13 | INMEDIA (Mabonex) | 28.5.2013 | 469,83 EUR s DPH |
| DFB0259/13 | DEMIFOOD veľkosklad potr. | 22.5.2013 | 497,14 EUR s DPH |
| DFB0260/13 | DEMIFOOD veľkosklad potr. | 22.5.2013 | 157,40 EUR s DPH |
| DFB0261/13 | INMEDIA (Mabonex) | 23.5.2013 | 698,93 EUR s DPH |
| DFB0262/13 | VEHOX,s.r.o. Ovocie a Zelenina | 23.5.2013 | 1 199,32 EUR s DPH |
| DFB0263/13 | Miva Pobežal Milan | 23.5.2013 | 897,05 EUR s DPH |
| DFB0255/13 | INMEDIA (Mabonex) | 20.5.2013 | 319,34 EUR s DPH |
| DFB0256/13 | PAVOL UHERČÍK-SEPA | 21.5.2013 | 12,00 EUR s DPH |
| DFB0257/13 | AME, spol. s r.o. | 21.5.2013 | 318,74 EUR s DPH |
| DFB0258/13 | HOMOLKA,s.r.o. | 22.5.2013 | 397,94 EUR s DPH |
| DFB0254/13 | Poľnohospodárske družstvo Bolešov | 20.5.2013 | 1 311,42 EUR s DPH |
| DFB0250/13 | INMEDIA (Mabonex) | 17.5.2013 | 651,46 EUR s DPH |
| DFB0251/13 | Marián Kubáň, KVK | 17.5.2013 | 54,61 EUR s DPH |
| DFB0252/13 | Knapec Peter oprava vážiacich zariadení | 17.5.2013 | 360,00 EUR s DPH |
