Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0952/13 | HOMOLKA,s.r.o. | 20.11.2013 | 141,50 EUR s DPH |
| DFB0953/13 | HOMOLKA,s.r.o. | 20.11.2013 | 542,46 EUR s DPH |
| DFB0948/13 | Andrea Lukacova -VAMAL | 11.11.2013 | 51,60 EUR s DPH |
| DFB0949/13 | Orange Slovensko a.s. | 9.11.2013 | 200,80 EUR s DPH |
| DFB0950/13 | Bidvest Slovakia s.r.o. | 20.11.2013 | 384,48 EUR s DPH |
| DFB0947/13 | Stanislav Kršiak | 12.11.2013 | 121,41 EUR s DPH |
| DFB0942/13 | DEMIFOOD veľkosklad potr. | 7.11.2013 | 492,31 EUR s DPH |
| DFB0943/13 | INMEDIA (Mabonex) | 4.11.2013 | 250,57 EUR s DPH |
| DFB0944/13 | AGROSPOL | 11.11.2013 | 598,37 EUR s DPH |
| DFB0946/13 | Ľubimir Brokeš BROARM | 21.11.2013 | 60,00 EUR s DPH |
| DFB0937/13 | MASO-UDENINY KOSIK | 4.11.2013 | 445,90 EUR s DPH |
| DFB0938/13 | MASO-UDENINY KOSIK | 8.11.2013 | 366,46 EUR s DPH |
| DFB0939/13 | ZOPOS Trade,s.r.o | 4.11.2013 | 384,29 EUR s DPH |
| DFB0940/13 | ZOPOS Trade,s.r.o | 7.11.2013 | 519,25 EUR s DPH |
| DFB0941/13 | DEMIFOOD veľkosklad potr. | 5.11.2013 | 409,66 EUR s DPH |
| DFB0932/13 | Cukraren DANETTE | 5.11.2013 | 171,60 EUR s DPH |
| DFB0933/13 | Cukraren DANETTE | 8.11.2013 | 68,06 EUR s DPH |
| DFB0934/13 | Cukraren DANETTE | 4.11.2013 | 81,04 EUR s DPH |
| DFB0935/13 | PD Bolesov | 4.11.2013 | 652,70 EUR s DPH |
| DFB0936/13 | PD Bolesov | 8.11.2013 | 234,99 EUR s DPH |