Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0496/14 | Sezam s.r.o. | 22.10.2014 | 910,00 EUR s DPH |
| DFB0495/14 | Bidvest Slovakia s.r.o. | 22.10.2014 | 265,88 EUR s DPH |
| DFB0487/14 | Ladislav Bartošek, s.r.o. | 17.10.2014 | 932,47 EUR s DPH |
| DFB0488/14 | B2B Partner s.r.o. | 20.10.2014 | 406,80 EUR s DPH |
| DFB0489/14 | INMEDIA (Mabonex) | 21.10.2014 | 556,13 EUR s DPH |
| DFB0490/14 | Ján Briestenský, BRIPET | 21.10.2014 | 303,84 EUR s DPH |
| DFB0491/14 | PPG Deco Slovakia, s.r.o. | 21.10.2014 | 369,64 EUR s DPH |
| DFB0492/14 | GASTROLUX s.r.o. | 21.10.2014 | 1 500,00 EUR s DPH |
| DFB0493/14 | HOMOLKA,s.r.o. | 22.10.2014 | 445,70 EUR s DPH |
| DFB0494/14 | Bc.Eva Marcinová | 22.10.2014 | 998,40 EUR s DPH |
| DFB0486/14 | RM GASTRO - JAZ s.r.o. | 17.10.2014 | 372,12 EUR s DPH |
| DFB0483/14 | INMEDIA (Mabonex) | 16.10.2014 | 260,66 EUR s DPH |
| DFB0484/14 | INMEDIA (Mabonex) | 16.10.2014 | 652,61 EUR s DPH |
| DFB0485/14 | VEHOX,s.r.o. Ovocie a Zelenina | 16.10.2014 | 562,48 EUR s DPH |
| DFB0476/14 | INMEDIA (Mabonex) | 13.10.2014 | 435,79 EUR s DPH |
| DFB0477/14 | Bidvest Slovakia s.r.o. | 13.10.2014 | 509,40 EUR s DPH |
| DFB0478/14 | LUJATEL L.Jancík | 13.10.2014 | 65,59 EUR s DPH |
| DFB0479/14 | UNIVERZAL-PVC s.r.o. | 13.10.2014 | 153,60 EUR s DPH |
| DFB0480/14 | TARKOVSKY Jaroslav | 13.10.2014 | 418,82 EUR s DPH |
| DFB0481/14 | Ing. Elena Joachymstálová | 15.10.2014 | 149,40 EUR s DPH |
