Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/13 | TRNIK - SLUZBY, s.r.o., | 24.6.2013 | 360,00 EUR s DPH |
| DFB0302/13 | REHATEAM, s.r.o. | 18.6.2013 | 822,65 EUR s DPH |
| DFB0303/13 | Miva Pobežal Milan | 20.6.2013 | 513,34 EUR s DPH |
| DFB0298/13 | INMEDIA (Mabonex) | 18.6.2013 | 305,95 EUR s DPH |
| DFB0299/13 | Poľnohospodárske družstvo Bolešov | 18.6.2013 | 421,56 EUR s DPH |
| DFB0300/13 | Poľnohospodárske družstvo Bolešov | 18.6.2013 | 1 379,16 EUR s DPH |
| DFB0301/13 | PPG Deco Slovakia, s.r.o. | 18.6.2013 | 25,43 EUR s DPH |
| DFB0297/13 | DEMIFOOD veľkosklad potr. | 18.6.2013 | 275,26 EUR s DPH |
| DFB0268/13 | DEMIFOOD veľkosklad potr. | 28.5.2013 | 368,87 EUR s DPH |
| DFB0269/13 | DEMIFOOD veľkosklad potr. | 28.5.2013 | 394,10 EUR s DPH |
| DFB0270/13 | INMEDIA (Mabonex) | 30.5.2013 | 860,78 EUR s DPH |
| DFB0271/13 | VEHOX,s.r.o. Ovocie a Zelenina | 30.5.2013 | 574,31 EUR s DPH |
| DFB0272/13 | DEMIFOOD veľkosklad potr. | 30.5.2013 | 680,56 EUR s DPH |
| DFB0265/13 | B-ext | 24.5.2013 | 84,00 EUR s DPH |
| DFB0266/13 | Drevona Group, s.r.o. | 27.5.2013 | 747,60 EUR s DPH |
| DFB0267/13 | INMEDIA (Mabonex) | 28.5.2013 | 469,83 EUR s DPH |
| DFB0264/13 | Promys soft s.r.o. | 23.5.2013 | 274,80 EUR s DPH |
| DFB0259/13 | DEMIFOOD veľkosklad potr. | 22.5.2013 | 497,14 EUR s DPH |
| DFB0260/13 | DEMIFOOD veľkosklad potr. | 22.5.2013 | 157,40 EUR s DPH |
| DFB0261/13 | INMEDIA (Mabonex) | 23.5.2013 | 698,93 EUR s DPH |
