Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0346/14 | INMEDIA (Mabonex) | 2.4.2014 | 66,00 EUR s DPH |
| DFB0347/14 | INMEDIA (Mabonex) | 9.4.2014 | 174,17 EUR s DPH |
| DFB0348/14 | INMEDIA (Mabonex) | 9.4.2014 | 268,91 EUR s DPH |
| DFB0341/14 | RYBA KOSICE spol.s.r.o | 9.4.2014 | 398,75 EUR s DPH |
| DFB0342/14 | RYBA KOSICE spol.s.r.o | 10.4.2014 | 56,14 EUR s DPH |
| DFB0343/14 | RYBA KOSICE spol.s.r.o | 14.4.2014 | 569,38 EUR s DPH |
| DFB0344/14 | INMEDIA (Mabonex) | 2.4.2014 | 236,56 EUR s DPH |
| DFB0337/14 | PD Bolesov | 17.4.2014 | 171,56 EUR s DPH |
| DFB0338/14 | PD Bolesov | 17.4.2014 | 328,69 EUR s DPH |
| DFB0339/14 | PD Bolesov | 16.4.2014 | 126,00 EUR s DPH |
| DFB0340/14 | PD Bolesov | 14.4.2014 | 153,60 EUR s DPH |
| DFB0334/14 | PD Bolesov | 7.4.2014 | 75,60 EUR s DPH |
| DFB0335/14 | PD Bolesov | 9.4.2014 | 287,22 EUR s DPH |
| DFB0336/14 | PD Bolesov | 11.4.2014 | 350,78 EUR s DPH |
| DFB0331/14 | Milsy a.s. | 8.4.2014 | 225,36 EUR s DPH |
| DFB0332/14 | PD Bolesov | 4.4.2014 | 232,08 EUR s DPH |
| DFB0333/14 | PD Bolesov | 7.4.2014 | 105,01 EUR s DPH |
| DFB0328/14 | Cukraren DANETTE | 4.4.2014 | 72,49 EUR s DPH |
| DFB0329/14 | DEMIFOOD veľkosklad potr. | 1.4.2014 | 159,41 EUR s DPH |
| DFB0330/14 | DEMIFOOD veľkosklad potr. | 7.4.2014 | 186,30 EUR s DPH |