Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/13 | INMEDIA (Mabonex) | 13.2.2013 | 434,66 EUR s DPH |
| DFB0103/13 | Cukraren DANETTE | 7.2.2013 | 115,44 EUR s DPH |
| DFB0104/13 | Cukraren DANETTE | 8.2.2013 | 132,30 EUR s DPH |
| DFB0096/13 | ZOPOS Trade,s.r.o | 4.2.2013 | 183,67 EUR s DPH |
| DFB0097/13 | ZOPOS Trade,s.r.o | 7.2.2013 | 228,96 EUR s DPH |
| DFB0098/13 | ZOPOS Trade,s.r.o | 11.2.2013 | 115,51 EUR s DPH |
| DFB0099/13 | ZOPOS Trade,s.r.o | 12.2.2013 | 66,53 EUR s DPH |
| DFB0100/13 | ZOPOS Trade,s.r.o | 14.2.2013 | 224,98 EUR s DPH |
| DFB0091/13 | PD Bolesov | 11.2.2013 | 228,92 EUR s DPH |
| DFB0092/13 | AGROSPOL | 11.2.2013 | 774,04 EUR s DPH |
| DFB0093/13 | INMEDIA (Mabonex) | 6.2.2013 | 171,84 EUR s DPH |
| DFB0094/13 | INMEDIA (Mabonex) | 8.2.2013 | 206,28 EUR s DPH |
| DFB0095/13 | RYBA KOSICE spol.s.r.o | 8.2.2013 | 328,44 EUR s DPH |
| DFB0089/13 | PD Bolesov | 15.2.2013 | 244,90 EUR s DPH |
| DFB0090/13 | PD Bolesov | 8.2.2013 | 128,03 EUR s DPH |
| DFB0087/13 | PD Bolesov | 6.2.2013 | 58,03 EUR s DPH |
| DFB0088/13 | PD Bolesov | 18.2.2013 | 121,85 EUR s DPH |
| DFB0084/13 | PD Bolesov | 1.2.2013 | 233,41 EUR s DPH |
| DFB0085/13 | PD Bolesov | 4.2.2013 | 234,67 EUR s DPH |
| DFB0086/13 | PD Bolesov | 6.2.2013 | 603,77 EUR s DPH |
