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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0071/14 |
PD Bolesov |
31.1.2014 |
273,16 EUR s DPH |
| DFB0072/14 |
INMEDIA (Mabonex) |
29.1.2014 |
66,24 EUR s DPH |
| DFB0073/14 |
INMEDIA (Mabonex) |
29.1.2014 |
828,79 EUR s DPH |
| DFB0074/14 |
INMEDIA (Mabonex) |
29.1.2014 |
136,64 EUR s DPH |
| DFB0075/14 |
INMEDIA (Mabonex) |
29.1.2014 |
212,22 EUR s DPH |
| DFB0070/14 |
PD Bolesov |
29.1.2014 |
312,49 EUR s DPH |
| DFB0065/14 |
Milsy a.s. |
24.1.2014 |
591,65 EUR s DPH |
| DFB0066/14 |
MASO-UDENINY KOSIK |
28.1.2014 |
151,27 EUR s DPH |
| DFB0067/14 |
MASO-UDENINY KOSIK |
30.1.2014 |
301,14 EUR s DPH |
| DFB0068/14 |
Cukraren DANETTE |
31.1.2014 |
83,05 EUR s DPH |
| DFB0069/14 |
PD Bolesov |
28.1.2014 |
92,41 EUR s DPH |
| DFB0060/14 |
Bidvest Slovakia s.r.o. |
29.1.2014 |
217,03 EUR s DPH |
| DFB0061/14 |
ZOPOS Trade,s.r.o |
23.1.2014 |
185,89 EUR s DPH |
| DFB0062/14 |
ZOPOS Trade,s.r.o |
28.1.2014 |
106,28 EUR s DPH |
| DFB0063/14 |
ZOPOS Trade,s.r.o |
27.1.2014 |
547,78 EUR s DPH |
| DFB0064/14 |
Milsy a.s. |
27.1.2014 |
197,42 EUR s DPH |
| DFB0057/14 |
Betrix s.r.o. |
27.1.2014 |
298,06 EUR s DPH |
| DFB0058/14 |
Betrix s.r.o. |
27.1.2014 |
405,46 EUR s DPH |
| DFB0059/14 |
Betrix s.r.o. |
27.1.2014 |
530,41 EUR s DPH |
| DFB0055/14 |
Double N, s.r.o. |
17.1.2014 |
91,68 EUR s DPH |
