Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0122/13 | Urbánek mäso - lahôdky | 4.3.2013 | 860,80 EUR s DPH |
| DFB0123/13 | Milsy a.s. | 4.3.2013 | 245,89 EUR s DPH |
| DFB0124/13 | Marius Pedersen a.s., | 6.3.2013 | 379,20 EUR s DPH |
| DFB0125/13 | TRENC.VODOHOSP.SPOLOCNOST | 6.3.2013 | 216,53 EUR s DPH |
| DFB0126/13 | MAGNA E.A. | 6.3.2013 | 2 746,31 EUR s DPH |
| DFB0118/13 | Orange Slovensko a.s. | 4.3.2013 | 41,06 EUR s DPH |
| DFB0119/13 | JANEK s.r.o | 4.3.2013 | 144,00 EUR s DPH |
| DFB0117/13 | UNIPAP M.Adamíková | 28.2.2013 | 439,13 EUR s DPH |
| DFB0116/13 | Urbánek mäso - lahôdky | 28.2.2013 | 943,18 EUR s DPH |
| DFB0112/13 | MABONEX SLOVAKIA s.r.o. | 28.2.2013 | 44,64 EUR s DPH |
| DFB0113/13 | MABONEX SLOVAKIA s.r.o. | 28.2.2013 | 994,06 EUR s DPH |
| DFB0114/13 | Urbánek mäso - lahôdky | 28.2.2013 | 821,72 EUR s DPH |
| DFB0115/13 | Urbánek mäso - lahôdky | 28.2.2013 | 525,96 EUR s DPH |
| DFB0108/13 | Martin Ďurikovič | 26.2.2013 | 264,22 EUR s DPH |
| DFB0109/13 | Martin Ďurikovič | 26.2.2013 | 223,03 EUR s DPH |
| DFB0110/13 | RM GASTRO - JAZ s.r.o. | 26.2.2013 | 40,20 EUR s DPH |
| DFB0111/13 | MABONEX SLOVAKIA s.r.o. | 28.2.2013 | 123,74 EUR s DPH |
| DFB0102/13 | MABONEX SLOVAKIA s.r.o. | 25.2.2013 | 13,44 EUR s DPH |
| DFB0103/13 | MABONEX SLOVAKIA s.r.o. | 25.2.2013 | 57,23 EUR s DPH |
| DFB0104/13 | MABONEX SLOVAKIA s.r.o. | 25.2.2013 | 997,16 EUR s DPH |
