Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/14 | INMEDIA (Mabonex) | 1.4.2014 | 302,17 EUR s DPH |
| DFB0156/14 | Ján Briestenský, BRIPET | 1.4.2014 | 457,72 EUR s DPH |
| DFB0157/14 | HOMOLKA,s.r.o. | 2.4.2014 | 490,93 EUR s DPH |
| DFB0153/14 | VEHOX,s.r.o. Ovocie a Zelenina | 1.4.2014 | 360,11 EUR s DPH |
| DFB0150/14 | Bidvest Slovakia s.r.o. | 28.3.2014 | 362,42 EUR s DPH |
| DFB0151/14 | INMEDIA (Mabonex) | 28.3.2014 | 313,40 EUR s DPH |
| DFB0152/14 | INMEDIA (Mabonex) | 28.3.2014 | 668,66 EUR s DPH |
| DFB0149/14 | VEHOX,s.r.o. Ovocie a Zelenina | 28.3.2014 | 655,76 EUR s DPH |
| DFB0148/14 | INMEDIA (Mabonex) | 24.3.2014 | 574,87 EUR s DPH |
| DFB0145/14 | JANEK s.r.o | 24.3.2014 | 93,60 EUR s DPH |
| DFB0146/14 | HOMOLKA,s.r.o. | 24.3.2014 | 712,84 EUR s DPH |
| DFB0147/14 | Ján Briestenský, BRIPET | 24.3.2014 | 320,54 EUR s DPH |
| DFB0141/14 | INMEDIA (Mabonex) | 21.3.2014 | 252,00 EUR s DPH |
| DFB0142/14 | INMEDIA (Mabonex) | 21.3.2014 | 155,99 EUR s DPH |
| DFB0143/14 | VEHOX,s.r.o. Ovocie a Zelenina | 21.3.2014 | 467,18 EUR s DPH |
| DFB0144/14 | BISON s.r.o. | 21.3.2014 | 60,72 EUR s DPH |
| DFB0138/14 | MGG spol. s.r.o. | 20.3.2014 | 202,80 EUR s DPH |
| DFB0139/14 | Bidvest Slovakia s.r.o. | 21.3.2014 | 124,68 EUR s DPH |
| DFB0140/14 | INMEDIA (Mabonex) | 21.3.2014 | 668,00 EUR s DPH |
| DFB0137/14 | Ladislav Bartošek, s.r.o. | 19.3.2014 | 1 073,79 EUR s DPH |
