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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0241/14 |
Libor Dujka |
19.3.2014 |
200,35 EUR s DPH |
| DFB0236/14 |
ASTER -MIX s.r.o |
13.3.2014 |
97,02 EUR s DPH |
| DFB0237/14 |
ELCOMP trade,spol.s r.o. |
24.3.2014 |
446,40 EUR s DPH |
| DFB0231/14 |
ZOPOS Trade,s.r.o |
3.3.2014 |
432,65 EUR s DPH |
| DFB0232/14 |
ZOPOS Trade,s.r.o |
6.3.2014 |
478,33 EUR s DPH |
| DFB0233/14 |
ZOPOS Trade,s.r.o |
10.3.2014 |
270,41 EUR s DPH |
| DFB0234/14 |
ZOPOS Trade,s.r.o |
13.3.2014 |
415,96 EUR s DPH |
| DFB0235/14 |
ZOPOS Trade,s.r.o |
17.3.2014 |
319,06 EUR s DPH |
| DFB0226/14 |
PD Bolesov |
14.3.2014 |
310,36 EUR s DPH |
| DFB0227/14 |
PD Bolesov |
12.2.2014 |
197,34 EUR s DPH |
| DFB0228/14 |
Milsy a.s. |
5.3.2014 |
403,63 EUR s DPH |
| DFB0229/14 |
MASO-UDENINY KOSIK |
3.3.2014 |
116,14 EUR s DPH |
| DFB0230/14 |
MASO-UDENINY KOSIK |
6.3.2014 |
343,08 EUR s DPH |
| DFB0225/14 |
PD Bolesov |
17.3.2014 |
75,60 EUR s DPH |
| DFB0220/14 |
Cukraren DANETTE |
14.3.2014 |
82,93 EUR s DPH |
| DFB0221/14 |
PD Bolesov |
3.3.2014 |
238,03 EUR s DPH |
| DFB0222/14 |
PD Bolesov |
11.3.2014 |
75,60 EUR s DPH |
| DFB0223/14 |
PD Bolesov |
10.3.2014 |
384,19 EUR s DPH |
| DFB0224/14 |
PD Bolesov |
17.3.2014 |
275,12 EUR s DPH |
| DFB0215/14 |
INMEDIA (Mabonex) |
5.3.2014 |
549,87 EUR s DPH |
