Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/13 | TOPOLC. CUKR. A PEKAR. | 3.5.2013 | 265,79 EUR s DPH |
| DFB0162/13 | ATC-JR, s.r.o. | 17.5.2013 | 376,99 EUR s DPH |
| DFB0169/13 | TOPOLC. CUKR. A PEKAR. | 23.5.2013 | 283,74 EUR s DPH |
| DFB0160/13 | Milsy a.s. | 16.5.2013 | 300,14 EUR s DPH |
| DFB0161/13 | ATC-JR, s.r.o. | 17.5.2013 | 45,91 EUR s DPH |
| DFB0148/13 | Slovenský plyn.priemysel | 6.5.2013 | 213,00 EUR s DPH |
| DFB0152/13 | ZVAK Bratislava | 10.5.2013 | 649,78 EUR s DPH |
| DFB0154/13 | RM GASTRO - JAZ s.r.o. | 13.5.2013 | 16,97 EUR s DPH |
| DFB0138/13 | RM GASTRO - JAZ s.r.o. | 20.4.2013 | 820,22 EUR s DPH |
| DFB0140/13 | RM GASTRO - JAZ s.r.o. | 2.5.2013 | 320,53 EUR s DPH |
| DFB0142/13 | Mäso - údeniny Šiko | 3.5.2013 | 517,68 EUR s DPH |
| DFB0143/13 | Milsy a.s. | 3.5.2013 | 318,46 EUR s DPH |
| DFB0144/13 | BOZPO AGENCY | 6.5.2013 | 68,51 EUR s DPH |
| DFB0131/13 | INMEDIA (Mabonex) | 25.4.2013 | 397,06 EUR s DPH |
| DFB0132/13 | INMEDIA (Mabonex) | 25.4.2013 | 620,72 EUR s DPH |
| DFB0134/13 | TRIAM spol. s.r.o. | 25.4.2013 | 219,64 EUR s DPH |
| DFB0135/13 | HARTMANN RICO s.r.o.. | 26.4.2013 | 163,28 EUR s DPH |
| DFB0136/13 | G.M.Paraskov | 29.4.2013 | 443,02 EUR s DPH |
| DFB0137/13 | RM GASTRO - JAZ s.r.o. | 29.4.2013 | 279,72 EUR s DPH |
| DFB0125/13 | G.M.Paraskov | 22.4.2013 | 376,30 EUR s DPH |
