Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0822/13 | SNIEŽIK, s.r.o. | 18.12.2013 | 316,94 EUR s DPH |
| DFB0816/13 | SNIEŽIK, s.r.o. | 17.12.2013 | 172,08 EUR s DPH |
| DFB0817/13 | AG FOODS SK s.r.o. | 17.12.2013 | 37,68 EUR s DPH |
| DFB0818/13 | Ľubomír Beňo - P.ART | 17.12.2013 | 212,72 EUR s DPH |
| DFB0819/13 | Konex SK plus s.r.o. | 17.12.2013 | 432,88 EUR s DPH |
| DFB0820/13 | Milsy a.s. | 17.12.2013 | 164,03 EUR s DPH |
| DFB0811/13 | Milsy a.s. | 16.12.2013 | 127,58 EUR s DPH |
| DFB0812/13 | RM GASTRO - JAZ s.r.o. | 16.12.2013 | 313,45 EUR s DPH |
| DFB0813/13 | RM GASTRO - JAZ s.r.o. | 16.12.2013 | 111,60 EUR s DPH |
| DFB0814/13 | COSECO-EP s.r.o. | 16.12.2013 | 80,82 EUR s DPH |
| DFB0815/13 | ATC-JR, s.r.o. | 16.12.2013 | 302,44 EUR s DPH |
| DFB0810/13 | INMEDIA (Mabonex) | 16.12.2013 | 233,51 EUR s DPH |
| DFB0806/13 | Ryba Žilina spol. s.r.o. | 13.12.2013 | 116,86 EUR s DPH |
| DFB0807/13 | Robert Šiko | 13.12.2013 | 437,35 EUR s DPH |
| DFB0808/13 | PDP Veľké Uherce | 11.12.2013 | 304,33 EUR s DPH |
| DFB0809/13 | HYDROS Bánovce s.r.o. | 13.12.2013 | 9 145,38 EUR s DPH |
| DFB0803/13 | ATC-JR, s.r.o. | 11.12.2013 | 34,19 EUR s DPH |
| DFB0804/13 | COSECO-EP s.r.o. | 11.12.2013 | 802,80 EUR s DPH |
| DFB0805/13 | INMEDIA (Mabonex) | 13.12.2013 | 82,25 EUR s DPH |
| DFB0801/13 | ATC-JR, s.r.o. | 11.12.2013 | 175,33 EUR s DPH |
