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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0031/13 |
MASO-UDENINY KOSIK |
7.1.2013 |
640,79 EUR s DPH |
| DFB0032/13 |
MASO-UDENINY KOSIK |
3.1.2013 |
481,09 EUR s DPH |
| DFB0033/13 |
ZOPOS Trade,s.r.o |
17.1.2013 |
244,20 EUR s DPH |
| DFB0034/13 |
ZOPOS Trade,s.r.o |
14.1.2013 |
263,59 EUR s DPH |
| DFB0035/13 |
ZOPOS Trade,s.r.o |
10.1.2013 |
303,30 EUR s DPH |
| DFB0036/13 |
ZOPOS Trade,s.r.o |
7.1.2013 |
157,20 EUR s DPH |
| DFB0025/13 |
PD Bolesov |
10.1.2013 |
276,32 EUR s DPH |
| DFB0026/13 |
HOMOLKA,s.r.o. |
15.1.2013 |
691,25 EUR s DPH |
| DFB0027/13 |
HOMOLKA,s.r.o. |
15.1.2013 |
510,98 EUR s DPH |
| DFB0028/13 |
MASO-UDENINY KOSIK |
17.1.2013 |
568,12 EUR s DPH |
| DFB0029/13 |
MASO-UDENINY KOSIK |
14.1.2013 |
297,40 EUR s DPH |
| DFB0030/13 |
MASO-UDENINY KOSIK |
10.1.2013 |
531,90 EUR s DPH |
| DFB0023/13 |
PD Bolesov |
4.1.2013 |
94,62 EUR s DPH |
| DFB0024/13 |
PD Bolesov |
7.1.2013 |
293,35 EUR s DPH |
| DFB0019/13 |
PD Bolesov |
17.1.2013 |
125,62 EUR s DPH |
| DFB0020/13 |
PD Bolesov |
14.1.2013 |
50,89 EUR s DPH |
| DFB0021/13 |
PD Bolesov |
14.1.2013 |
96,49 EUR s DPH |
| DFB0022/13 |
PD Bolesov |
4.1.2013 |
201,50 EUR s DPH |
| DFB0016/13 |
Cukraren DANETTE |
11.1.2013 |
143,89 EUR s DPH |
| DFB0017/13 |
Ryba Žilina spol. s.r.o. |
9.1.2013 |
63,60 EUR s DPH |
