Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0964/13 | PD Bolesov | 13.11.2013 | 20,04 EUR s DPH |
| DFB0965/13 | Cukraren DANETTE | 15.11.2013 | 71,15 EUR s DPH |
| DFB0959/13 | ZOPOS Trade,s.r.o | 14.11.2013 | 199,06 EUR s DPH |
| DFB0960/13 | ZOPOS Trade,s.r.o | 11.11.2013 | 55,84 EUR s DPH |
| DFB0961/13 | INMEDIA (Mabonex) | 20.11.2013 | 730,75 EUR s DPH |
| DFB0962/13 | PD Bolesov | 18.11.2013 | 159,51 EUR s DPH |
| DFB0963/13 | PD Bolesov | 15.11.2013 | 238,20 EUR s DPH |
| DFB0954/13 | MASO-UDENINY KOSIK | 19.11.2013 | 189,62 EUR s DPH |
| DFB0955/13 | MASO-UDENINY KOSIK | 14.11.2013 | 378,00 EUR s DPH |
| DFB0956/13 | MASO-UDENINY KOSIK | 12.11.2013 | 141,41 EUR s DPH |
| DFB0957/13 | MASO-UDENINY KOSIK | 15.11.2013 | 96,72 EUR s DPH |
| DFB0958/13 | ZOPOS Trade,s.r.o | 18.11.2013 | 145,38 EUR s DPH |
| DFB0951/13 | Bidvest Slovakia s.r.o. | 13.11.2013 | 206,50 EUR s DPH |
| DFB0952/13 | HOMOLKA,s.r.o. | 20.11.2013 | 141,50 EUR s DPH |
| DFB0953/13 | HOMOLKA,s.r.o. | 20.11.2013 | 542,46 EUR s DPH |
| DFB0950/13 | Bidvest Slovakia s.r.o. | 20.11.2013 | 384,48 EUR s DPH |
| DFB0948/13 | Andrea Lukacova -VAMAL | 11.11.2013 | 51,60 EUR s DPH |
| DFB0949/13 | Orange Slovensko a.s. | 9.11.2013 | 200,80 EUR s DPH |
| DFB0942/13 | DEMIFOOD veľkosklad potr. | 7.11.2013 | 492,31 EUR s DPH |
| DFB0943/13 | INMEDIA (Mabonex) | 4.11.2013 | 250,57 EUR s DPH |
