Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0578/13 | INMEDIA (Mabonex) | 28.11.2013 | 685,26 EUR s DPH |
| DFB0579/13 | INMEDIA (Mabonex) | 28.11.2013 | 522,21 EUR s DPH |
| DFB0572/13 | BAREA, s. r. o. | 22.11.2013 | 246,88 EUR s DPH |
| DFB0574/13 | MGG spol. s.r.o. | 25.11.2013 | 152,10 EUR s DPH |
| DFB0575/13 | OKEY Slovakia, spol. s r. o. | 26.11.2013 | 399,00 EUR s DPH |
| DFB0576/13 | RM GASTRO - JAZ s.r.o. | 26.11.2013 | 892,08 EUR s DPH |
| DFB0577/13 | RM GASTRO - JAZ s.r.o. | 26.11.2013 | 212,40 EUR s DPH |
| DFB0573/13 | DENTUR spol. s.r.o. | 22.11.2013 | 238,08 EUR s DPH |
| DFB0571/13 | HOMOLKA,s.r.o. | 22.11.2013 | 581,16 EUR s DPH |
| DFB0565/13 | Miva Pobežal Milan | 20.11.2013 | 660,48 EUR s DPH |
| DFB0566/13 | VEHOX,s.r.o. Ovocie a Zelenina | 22.11.2013 | 538,81 EUR s DPH |
| DFB0567/13 | DEMIFOOD veľkosklad potr. | 21.11.2013 | 403,43 EUR s DPH |
| DFB0568/13 | INMEDIA (Mabonex) | 21.11.2013 | 605,42 EUR s DPH |
| DFB0569/13 | R E A L I T A , v.o.s. | 21.11.2013 | 919,68 EUR s DPH |
| DFB0570/13 | Miva Pobežal Milan | 21.11.2013 | 194,16 EUR s DPH |
| DFB0564/13 | Miva Pobežal Milan | 20.11.2013 | 35,70 EUR s DPH |
| DFB0563/13 | Miva Pobežal Milan | 20.11.2013 | 239,76 EUR s DPH |
| DFB0561/13 | INMEDIA (Mabonex) | 19.11.2013 | 142,80 EUR s DPH |
| DFB0562/13 | Revo-mat, s.r.o. | 19.11.2013 | 403,04 EUR s DPH |
| DFB0557/13 | OKEY Slovakia, spol. s r. o. | 19.11.2013 | 117,00 EUR s DPH |
