Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/14 | Ladislav Bartošek, s.r.o. | 3.6.2014 | 1 117,10 EUR s DPH |
| DFB0270/14 | Miroslav Erteľ, RTL servis | 3.6.2014 | 145,96 EUR s DPH |
| DFB0271/14 | JANEK s.r.o | 4.6.2014 | 93,60 EUR s DPH |
| DFB0272/14 | Bidvest Slovakia s.r.o. | 4.6.2014 | 252,74 EUR s DPH |
| DFB0273/14 | INMEDIA (Mabonex) | 4.6.2014 | 744,96 EUR s DPH |
| DFB0274/14 | INMEDIA (Mabonex) | 4.6.2014 | 223,34 EUR s DPH |
| DFB0275/14 | VEHOX,s.r.o. Ovocie a Zelenina | 5.6.2014 | 603,42 EUR s DPH |
| DFB0276/14 | AUTODIELY Eduard Chovanec | 6.6.2014 | 85,00 EUR s DPH |
| DFB0264/14 | ELKO - oprava veľkok.zar. | 2.6.2014 | 117,60 EUR s DPH |
| DFB0265/14 | Promys soft s.r.o. | 2.6.2014 | 274,80 EUR s DPH |
| DFB0266/14 | HOMOLKA,s.r.o. | 3.6.2014 | 401,16 EUR s DPH |
| DFB0267/14 | INMEDIA (Mabonex) | 3.6.2014 | 277,30 EUR s DPH |
| DFB0268/14 | Ján Briestenský, BRIPET | 3.6.2014 | 389,44 EUR s DPH |
| DFB0263/14 | VEHOX,s.r.o. Ovocie a Zelenina | 29.5.2014 | 452,22 EUR s DPH |
| DFB0260/14 | Bidvest Slovakia s.r.o. | 29.5.2014 | 185,98 EUR s DPH |
| DFB0261/14 | INMEDIA (Mabonex) | 29.5.2014 | 137,09 EUR s DPH |
| DFB0262/14 | INMEDIA (Mabonex) | 29.5.2014 | 655,07 EUR s DPH |
| DFB0258/14 | RM GASTRO - JAZ s.r.o. | 26.5.2014 | 87,36 EUR s DPH |
| DFB0259/14 | INMEDIA (Mabonex) | 27.5.2014 | 289,20 EUR s DPH |
| DFB0255/14 | Ján Briestenský, BRIPET | 23.5.2014 | 481,58 EUR s DPH |
