Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/13 | Pikna Roman - R.O.P | 4.9.2013 | 30,00 EUR s DPH |
| DFB0358/13 | JANEK s.r.o | 4.9.2013 | 25,80 EUR s DPH |
| DFB0347/13 | Milsy a.s. | 2.9.2013 | 33,55 EUR s DPH |
| DFB0348/13 | Kaufland | 2.9.2013 | 66,65 EUR s DPH |
| DFB0349/13 | Kaufland | 2.9.2013 | 34,79 EUR s DPH |
| DFB0350/13 | Kaufland | 3.9.2013 | 39,18 EUR s DPH |
| DFB0351/13 | Lacnea Slovakia s.r.o. | 3.9.2013 | 208,82 EUR s DPH |
| DFB0352/13 | FIBEZ, s.r.o. | 3.9.2013 | 36,51 EUR s DPH |
| DFB0346/13 | Lacnea Slovakia s.r.o. | 2.9.2013 | 239,95 EUR s DPH |
| DFB0345/13 | Lacnea Slovakia s.r.o. | 2.9.2013 | 115,13 EUR s DPH |
| DFB0344/13 | AG FOODS SK s.r.o. | 26.8.2013 | 381,13 EUR s DPH |
| DFB0340/13 | I.M.D.K. BA s.r.o. | 22.8.2013 | 74,06 EUR s DPH |
| DFB0341/13 | Dolphin Slovákia, s.r.o. | 22.8.2013 | 41,08 EUR s DPH |
| DFB0342/13 | Milsy a.s. | 26.8.2013 | 70,22 EUR s DPH |
| DFB0343/13 | ATC-JR, s.r.o. | 26.8.2013 | 76,68 EUR s DPH |
| DFB0337/13 | ATC-JR, s.r.o. | 22.8.2013 | 445,66 EUR s DPH |
| DFB0338/13 | Mgr.Eva Ďurikovičová | 22.8.2013 | 269,58 EUR s DPH |
| DFB0339/13 | ATC-JR, s.r.o. | 22.8.2013 | 113,62 EUR s DPH |
| DFB0332/13 | JANEK s.r.o | 19.8.2013 | 25,80 EUR s DPH |
| DFB0298/13 | Kaufland | 30.7.2013 | 14,32 EUR s DPH |
