Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0032/13 | Martin Ďurikovič | 28.1.2013 | 187,32 EUR s DPH |
| DFB0026/13 | Milsy a.s. | 28.1.2013 | 574,07 EUR s DPH |
| DFB0027/13 | Milsy a.s. | 28.1.2013 | 671,20 EUR s DPH |
| DFB0025/13 | Tradičná pekáreň s.r.o. | 28.1.2013 | 250,46 EUR s DPH |
| DFB0021/13 | I.M.D.K. Pekáreň | 28.1.2013 | 290,82 EUR s DPH |
| DFB0022/13 | I.M.D.K. Pekáreň | 28.1.2013 | 327,06 EUR s DPH |
| DFB0023/13 | FEROVEX - Brezan František,Ing. | 28.1.2013 | 135,00 EUR s DPH |
| DFB0024/13 | Tradičná pekáreň s.r.o. | 28.1.2013 | 213,13 EUR s DPH |
| DFB0018/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 84,07 EUR s DPH |
| DFB0019/13 | JANEK s.r.o | 28.1.2013 | 144,00 EUR s DPH |
| DFB0020/13 | JANEK s.r.o | 28.1.2013 | 144,00 EUR s DPH |
| DFB0016/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 39,12 EUR s DPH |
| DFB0017/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 243,58 EUR s DPH |
| DFB0013/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 658,80 EUR s DPH |
| DFB0014/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 96,00 EUR s DPH |
| DFB0015/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 945,18 EUR s DPH |
| DFB0011/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 963,13 EUR s DPH |
| DFB0012/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 350,40 EUR s DPH |
| DFB0010/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 146,94 EUR s DPH |
| DFB0008/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 811,84 EUR s DPH |
