Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0408/13 | DVS Transport s.r.o. | 14.10.2013 | 391,57 EUR s DPH |
| DFB0409/13 | Dolphin Slovákia, s.r.o. | 14.10.2013 | 29,34 EUR s DPH |
| DFB0410/13 | Dolphin Slovákia, s.r.o. | 14.10.2013 | 41,88 EUR s DPH |
| DFB0411/13 | Lekáreň Kvetná | 14.10.2013 | 32,50 EUR s DPH |
| DFB0406/13 | RM GASTRO - JAZ s.r.o. | 14.10.2013 | 73,14 EUR s DPH |
| DFB0407/13 | Juraj Bariš - Jurošík | 14.10.2013 | 896,45 EUR s DPH |
| DFB0405/13 | Kaufland | 7.10.2013 | 47,75 EUR s DPH |
| DFB0402/13 | Mgr.Eva Ďurikovičová | 7.10.2013 | 264,35 EUR s DPH |
| DFB0403/13 | Milsy a.s. | 7.10.2013 | 140,66 EUR s DPH |
| DFB0404/13 | Kaufland | 7.10.2013 | 25,76 EUR s DPH |
| DFB0401/13 | I.M.D.K. BA s.r.o. | 7.10.2013 | 72,16 EUR s DPH |
| DFB0397/13 | NAY elektrodom | 30.9.2013 | 65,87 EUR s DPH |
| DFB0398/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 402,82 EUR s DPH |
| DFB0399/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 117,59 EUR s DPH |
| DFB0400/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 149,83 EUR s DPH |
| DFB0391/13 | Mgr. Pavol Mazik - DENDRIT | 30.9.2013 | 150,00 EUR s DPH |
| DFB0392/13 | Kaufland | 30.9.2013 | 18,90 EUR s DPH |
| DFB0393/13 | Kaufland | 30.9.2013 | 44,76 EUR s DPH |
| DFB0394/13 | ATC-JR, s.r.o. | 30.9.2013 | 422,54 EUR s DPH |
| DFB0395/13 | DEMIFOOD veľkosklad potr. | 30.9.2013 | 168,66 EUR s DPH |
