Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0616/13 | Martin Ďurikovič | 30.9.2013 | 321,67 EUR s DPH |
| DFB0619/13 | COOP TRENPEK s,r.o | 30.9.2013 | 265,73 EUR s DPH |
| DFB0620/13 | COOP TRENPEK s,r.o | 30.9.2013 | 195,85 EUR s DPH |
| DFB0613/13 | Martin Ďurikovič | 30.9.2013 | 130,90 EUR s DPH |
| DFB0614/13 | Martin Ďurikovič | 30.9.2013 | 325,30 EUR s DPH |
| DFB0615/13 | Martin Ďurikovič | 30.9.2013 | 202,57 EUR s DPH |
| DFB0603/13 | DEMIFOOD veľkosklad potr. | 30.9.2013 | 539,62 EUR s DPH |
| DFB0607/13 | DEMIFOOD veľkosklad potr. | 30.9.2013 | 658,63 EUR s DPH |
| DFB0608/13 | DEMIFOOD veľkosklad potr. | 30.9.2013 | 325,92 EUR s DPH |
| DFB0609/13 | DEMIFOOD veľkosklad potr. | 30.9.2013 | 525,79 EUR s DPH |
| DFB0611/13 | Martin Ďurikovič | 30.9.2013 | 277,21 EUR s DPH |
| DFB0597/13 | Milsy a.s. | 30.9.2013 | 595,49 EUR s DPH |
| DFB0598/13 | Milsy a.s. | 30.9.2013 | 623,02 EUR s DPH |
| DFB0600/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 626,86 EUR s DPH |
| DFB0601/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 342,30 EUR s DPH |
| DFB0602/13 | Lacnea Slovakia s.r.o. | 30.9.2013 | 538,20 EUR s DPH |
| DFB0594/13 | Heglas Fedor | 30.9.2013 | 148,06 EUR s DPH |
| DFB0595/13 | Bidvest Slovakia s.r.o. | 30.9.2013 | 303,86 EUR s DPH |
| DFB0596/13 | Milsy a.s. | 30.9.2013 | 707,63 EUR s DPH |
| DFB0590/13 | RM GASTRO - JAZ s.r.o. | 30.9.2013 | 75,74 EUR s DPH |
