Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/13 | MANUTAN Slovakia s.r.o. | 26.4.2013 | 190,80 EUR s DPH |
| DFB0217/13 | Miva Pobežal Milan | 29.4.2013 | 267,56 EUR s DPH |
| DFB0209/13 | Drevona Group, s.r.o. | 24.4.2013 | 828,00 EUR s DPH |
| DFB0210/13 | UNIVERZAL-BT s.r.o. | 25.4.2013 | 83,06 EUR s DPH |
| DFB0211/13 | EBC Computers s.r.o. | 25.4.2013 | 289,00 EUR s DPH |
| DFB0212/13 | HOMOLKA,s.r.o. | 26.4.2013 | 518,00 EUR s DPH |
| DFB0207/13 | INMEDIA (Mabonex) | 23.4.2013 | 212,55 EUR s DPH |
| DFB0208/13 | JANEK s.r.o | 23.4.2013 | 79,20 EUR s DPH |
| DFB0204/13 | INMEDIA (Mabonex) | 18.4.2013 | 546,27 EUR s DPH |
| DFB0205/13 | DEMIFOOD veľkosklad potr. | 18.4.2013 | 593,57 EUR s DPH |
| DFB0206/13 | HOMOLKA,s.r.o. | 23.4.2013 | 374,11 EUR s DPH |
| DFB0201/13 | Poľnohospodárske družstvo Bolešov | 18.4.2013 | 1 164,20 EUR s DPH |
| DFB0202/13 | Poľnohospodárske družstvo Bolešov | 18.4.2013 | 514,73 EUR s DPH |
| DFB0203/13 | DEMIFOOD veľkosklad potr. | 18.4.2013 | 122,98 EUR s DPH |
| DFB0199/13 | INMEDIA (Mabonex) | 15.4.2013 | 377,13 EUR s DPH |
| DFB0200/13 | DEMIFOOD veľkosklad potr. | 15.4.2013 | 136,09 EUR s DPH |
| DFB0197/13 | DEMIFOOD veľkosklad potr. | 15.4.2013 | 213,77 EUR s DPH |
| DFB0198/13 | VEHOX,s.r.o. Ovocie a Zelenina | 15.4.2013 | 923,58 EUR s DPH |
| DFB0192/13 | FIRESPEC, Rudolf Adamička | 12.4.2013 | 120,00 EUR s DPH |
| DFB0193/13 | DEMIFOOD veľkosklad potr. | 15.4.2013 | 185,24 EUR s DPH |
