Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/14 | PENAM SLOVAKIA | 14.4.2014 | 134,28 EUR s DPH |
| DFB0101/14 | ZOPOS Trade,s.r.o | 14.4.2014 | 77,95 EUR s DPH |
| DFB0102/14 | Agronovaz a.s. | 14.4.2014 | 36,00 EUR s DPH |
| DFB0103/14 | Mäsovýroba Hôrka s.r.o. | 8.4.2014 | 155,05 EUR s DPH |
| DFB0105/14 | Marius Pedersen a.s., | 11.4.2014 | 44,40 EUR s DPH |
| DFB0097/14 | MABONEX Slovakia,s.r.o | 4.4.2014 | 444,04 EUR s DPH |
| DFB0099/14 | Ďurikovič Slavomír | 31.3.2014 | 282,45 EUR s DPH |
| DFB0094/14 | MAGNA E.A. s.r.o. | 2.4.2014 | 666,04 EUR s DPH |
| DFB0092/14 | Mäsovýroba Hôrka s.r.o. | 31.3.2014 | 213,84 EUR s DPH |
| DFB0088/14 | MABONEX Slovakia,s.r.o | 28.3.2014 | 431,48 EUR s DPH |
| DFB0090/14 | PENAM SLOVAKIA | 31.3.2014 | 161,94 EUR s DPH |
| DFB0091/14 | Mäsovýroba Hôrka s.r.o. | 31.3.2014 | 107,36 EUR s DPH |
| DFB0084/14 | MABONEX Slovakia,s.r.o | 26.3.2014 | 113,69 EUR s DPH |
| DFB0085/14 | PENAM SLOVAKIA | 25.3.2014 | 163,70 EUR s DPH |
| DFB0081/14 | Mäsovýroba Hôrka s.r.o. | 17.3.2014 | 255,76 EUR s DPH |
| DFB0078/14 | MABONEX Slovakia,s.r.o | 17.3.2014 | 322,10 EUR s DPH |
| DFB0079/14 | MABONEX Slovakia,s.r.o | 21.3.2014 | 449,84 EUR s DPH |
| DFB0071/14 | Ďurikovič Slavomír | 28.2.2014 | 179,79 EUR s DPH |
| DFB0066/14 | MABONEX Slovakia,s.r.o | 12.3.2014 | 145,20 EUR s DPH |
| DFB0096/14 | Slovak Telecom a.s. | 2.4.2014 | 28,40 EUR s DPH |
