Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/14 | Double N, s.r.o. | 15.1.2014 | 553,68 EUR s DPH |
| DFB0053/14 | ZOPOS Trade,s.r.o | 20.1.2014 | 128,15 EUR s DPH |
| DFB0054/14 | ZOPOS Trade,s.r.o | 13.1.2014 | 49,97 EUR s DPH |
| DFB0051/14 | Milsy a.s. | 16.1.2014 | 537,11 EUR s DPH |
| DFB0052/14 | ZOPOS Trade,s.r.o | 16.1.2014 | 401,32 EUR s DPH |
| DFB0046/14 | MASO-UDENINY KOSIK | 16.1.2014 | 406,57 EUR s DPH |
| DFB0047/14 | MASO-UDENINY KOSIK | 23.1.2014 | 220,68 EUR s DPH |
| DFB0048/14 | MASO-UDENINY KOSIK | 20.1.2014 | 148,34 EUR s DPH |
| DFB0049/14 | Milsy a.s. | 10.1.2014 | 427,01 EUR s DPH |
| DFB0050/14 | Milsy a.s. | 15.1.2014 | 120,22 EUR s DPH |
| DFB0042/14 | PD Bolesov | 16.1.2014 | 282,35 EUR s DPH |
| DFB0043/14 | PD Bolesov | 24.1.2014 | 241,59 EUR s DPH |
| DFB0044/14 | DEMIFOOD veľkosklad potr. | 14.1.2014 | 701,95 EUR s DPH |
| DFB0045/14 | DEMIFOOD veľkosklad potr. | 20.1.2014 | 177,96 EUR s DPH |
| DFB0039/14 | INMEDIA (Mabonex) | 22.1.2014 | 58,75 EUR s DPH |
| DFB0040/14 | INMEDIA (Mabonex) | 22.1.2014 | 220,48 EUR s DPH |
| DFB0041/14 | Ing. Karol Kazda | 17.1.2014 | 51,30 EUR s DPH |
| DFB0036/14 | INMEDIA (Mabonex) | 15.1.2014 | 813,80 EUR s DPH |
| DFB0037/14 | INMEDIA (Mabonex) | 22.1.2014 | 86,22 EUR s DPH |
| DFB0038/14 | INMEDIA (Mabonex) | 22.1.2014 | 231,34 EUR s DPH |