Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/14 | Promys soft, s.r.o. | 21.1.2014 | 138,00 EUR s DPH |
| DFB0028/14 | Milsy a.s. | 27.1.2014 | 48,85 EUR s DPH |
| DFB0029/14 | AG FOODS SK s.r.o. | 27.1.2014 | 498,60 EUR s DPH |
| DFB0030/14 | Milsy a.s. | 29.1.2014 | 92,93 EUR s DPH |
| DFB0031/14 | TRIAM spol. s.r.o. | 30.1.2014 | 222,29 EUR s DPH |
| DFB0023/14 | Milsy a.s. | 24.1.2014 | 58,67 EUR s DPH |
| DFB0024/14 | G.M.Paraskov | 27.1.2014 | 857,37 EUR s DPH |
| DFB0025/14 | G.M.Paraskov | 27.1.2014 | 267,60 EUR s DPH |
| DFB0026/14 | Promys soft, s.r.o. | 27.1.2014 | 138,00 EUR s DPH |
| DFB0020/14 | TOPOLC. CUKR. A PEKAR. | 22.1.2014 | 312,37 EUR s DPH |
| DFB0021/14 | Milsy a.s. | 22.1.2014 | 39,07 EUR s DPH |
| DFB0022/14 | INMEDIA (Mabonex) | 24.1.2014 | 1 072,76 EUR s DPH |
| DFB0018/14 | Milsy a.s. | 21.1.2014 | 101,06 EUR s DPH |
| DFB0019/14 | Poradca podnikateľa s.r.o. | 21.1.2014 | 14,21 EUR s DPH |
| DFB0014/14 | Milsy a.s. | 16.1.2014 | 113,64 EUR s DPH |
| DFB0015/14 | Zapadosl.energ.zavody | 16.1.2014 | 2 543,45 EUR s DPH |
| DFB0016/14 | Mäso - údeniny Šiko | 21.1.2014 | 399,16 EUR s DPH |
| DFB0017/14 | Milsy a.s. | 21.1.2014 | 192,41 EUR s DPH |
| DFB0009/14 | Milsy a.s. | 14.1.2014 | 23,33 EUR s DPH |
| DFB0010/14 | ATC-JR, s.r.o. | 15.1.2014 | 430,82 EUR s DPH |
