Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0763/14 | AG FOODS SK s.r.o. | 20.11.2014 | 281,39 EUR s DPH |
| DFB0760/14 | Bidvest Slovakia s.r.o. | 20.11.2014 | 112,56 EUR s DPH |
| DFB0761/14 | Tekoo Slovakia s.r.o. | 20.11.2014 | 365,99 EUR s DPH |
| DFB0757/14 | REMAT Maco Miloš | 19.11.2014 | 44,80 EUR s DPH |
| DFB0756/14 | Pavol Dragula-Dragoplast | 14.11.2014 | 308,16 EUR s DPH |
| DFB0759/14 | Bohuš Šesták, s.r.o. | 19.11.2014 | 229,12 EUR s DPH |
| DFB0754/14 | ILLE-Papier-Service SK spol. s.r.o. | 14.11.2014 | 93,24 EUR s DPH |
| DFB0755/14 | eNFe s.r.o. | 19.11.2014 | 40,00 EUR s DPH |
| DFB0748/14 | Mäso - údeniny Šiko | 12.11.2014 | 578,38 EUR s DPH |
| DFB0749/14 | INMEDIA (Mabonex) | 13.11.2014 | 57,60 EUR s DPH |
| DFB0750/14 | Milsy a.s. | 13.11.2014 | 494,38 EUR s DPH |
| DFB0751/14 | Ryba Žilina spol. s.r.o. | 13.11.2014 | 168,73 EUR s DPH |
| DFB0752/14 | INMEDIA (Mabonex) | 19.11.2014 | 259,18 EUR s DPH |
| DFB0753/14 | SCHWARZ-EKO spol.s.r.o. | 14.11.2014 | 86,52 EUR s DPH |
| DFB0747/14 | Bohuš Šesták, s.r.o. | 12.11.2014 | 373,48 EUR s DPH |
| DFB0746/14 | SNIEŽIK, s.r.o. | 11.11.2014 | 216,00 EUR s DPH |
| DFB0744/14 | ATC-JR, s.r.o. | 11.11.2014 | 205,96 EUR s DPH |
| DFB0745/14 | PDP Veľké Uherce | 12.11.2014 | 347,36 EUR s DPH |
| DFB0743/14 | INMEDIA (Mabonex) | 11.11.2014 | 150,95 EUR s DPH |
| DFB0737/14 | Konex SK plus s.r.o. | 10.11.2014 | 154,55 EUR s DPH |
