Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/14 | DEMIFOOD veľkosklad potr. | 14.2.2014 | 184,94 EUR s DPH |
| DFB0131/14 | INMEDIA (Mabonex) | 5.2.2014 | 203,64 EUR s DPH |
| DFB0132/14 | PD Bolesov | 12.2.2014 | 75,60 EUR s DPH |
| DFB0133/14 | PD Bolesov | 6.2.2014 | 484,61 EUR s DPH |
| DFB0134/14 | PD Bolesov | 3.2.2014 | 146,52 EUR s DPH |
| DFB0130/14 | INMEDIA (Mabonex) | 5.2.2014 | 465,29 EUR s DPH |
| DFB0126/14 | ZOPOS Trade,s.r.o | 6.2.2014 | 614,65 EUR s DPH |
| DFB0127/14 | ZOPOS Trade,s.r.o | 3.2.2014 | 199,69 EUR s DPH |
| DFB0128/14 | INMEDIA (Mabonex) | 12.2.2014 | 213,36 EUR s DPH |
| DFB0129/14 | INMEDIA (Mabonex) | 12.2.2014 | 668,16 EUR s DPH |
| DFB0124/14 | ZOPOS Trade,s.r.o | 13.2.2014 | 564,37 EUR s DPH |
| DFB0125/14 | ZOPOS Trade,s.r.o | 10.2.2014 | 506,33 EUR s DPH |
| DFB0119/14 | MASO-UDENINY KOSIK | 13.2.2014 | 500,54 EUR s DPH |
| DFB0120/14 | MASO-UDENINY KOSIK | 11.2.2014 | 187,97 EUR s DPH |
| DFB0121/14 | MASO-UDENINY KOSIK | 10.2.2014 | 235,52 EUR s DPH |
| DFB0122/14 | MASO-UDENINY KOSIK | 3.2.2014 | 186,00 EUR s DPH |
| DFB0123/14 | ZOPOS Trade,s.r.o | 17.2.2014 | 310,50 EUR s DPH |
| DFB0115/14 | Cukraren DANETTE | 14.2.2014 | 110,41 EUR s DPH |
| DFB0116/14 | Cukraren DANETTE | 7.2.2014 | 67,09 EUR s DPH |
| DFB0117/14 | RYBA KOSICE spol.s.r.o | 14.2.2014 | 44,80 EUR s DPH |