Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0889/13 | INMEDIA (Mabonex) | 30.10.2013 | 481,99 EUR s DPH |
| DFB0890/13 | AGROSPOL | 31.10.2013 | 761,63 EUR s DPH |
| DFB0885/13 | PD Bolesov | 21.10.2013 | 194,39 EUR s DPH |
| DFB0886/13 | PD Bolesov | 25.10.2013 | 353,66 EUR s DPH |
| DFB0887/13 | PD Bolesov | 31.10.2013 | 460,11 EUR s DPH |
| DFB0888/13 | INMEDIA (Mabonex) | 23.10.2013 | 1 099,48 EUR s DPH |
| DFB0880/13 | KOVONASTROJE | 21.10.2013 | 700,08 EUR s DPH |
| DFB0881/13 | HOMOLKA,s.r.o. | 31.10.2013 | 702,60 EUR s DPH |
| DFB0882/13 | HOMOLKA,s.r.o. | 31.10.2013 | 244,75 EUR s DPH |
| DFB0883/13 | Cukraren DANETTE | 25.10.2013 | 62,93 EUR s DPH |
| DFB0884/13 | PD Bolesov | 22.10.2013 | 147,53 EUR s DPH |
| DFB0878/13 | Bidvest Slovakia s.r.o. | 23.10.2013 | 346,14 EUR s DPH |
| DFB0879/13 | FEROVEX - Brezan František,Ing. | 23.10.2013 | 2 100,00 EUR s DPH |
| DFB0875/13 | HOMOLKA,s.r.o. | 20.10.2013 | 316,32 EUR s DPH |
| DFB0876/13 | HOMOLKA,s.r.o. | 20.10.2013 | 557,57 EUR s DPH |
| DFB0877/13 | IBE, s.r.o. | 21.10.2013 | 485,16 EUR s DPH |
| DFB0874/13 | DEMIFOOD veľkosklad potr. | 18.10.2013 | 673,46 EUR s DPH |
| DFB0870/13 | MASO-UDENINY KOSIK | 16.10.2013 | 256,20 EUR s DPH |
| DFB0871/13 | Cukraren DANETTE | 18.10.2013 | 76,84 EUR s DPH |
| DFB0872/13 | PD Bolesov | 18.10.2013 | 238,16 EUR s DPH |