Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/15 | Obec Tr.Bohuslavice | 18.3.2015 | 114,00 EUR s DPH |
| DFB0060/15 | DEMIFOOD veľkosklad potr. | 18.3.2015 | 197,12 EUR s DPH |
| DFB0061/15 | Jumas Trade s.r.o. | 18.3.2015 | 282,88 EUR s DPH |
| DFB0062/15 | MABONEX Slovakia,s.r.o | 18.3.2015 | 328,13 EUR s DPH |
| DFB0063/15 | MABONEX Slovakia,s.r.o | 20.3.2015 | 701,29 EUR s DPH |
| DFB0046/15 | Jumas Trade s.r.o. | 5.3.2015 | 256,27 EUR s DPH |
| DFB0047/15 | BOZPO s.r.o. | 5.3.2015 | 62,09 EUR s DPH |
| DFB0045/15 | Halimex Ing.Hassouna | 5.3.2015 | 181,38 EUR s DPH |
| DFB0040/15 | ILLE-Papier-Service SK spol. s.r.o. | 3.3.2015 | 124,80 EUR s DPH |
| DFB0041/15 | Slovenský plyn.priemysel | 3.3.2015 | 2 818,00 EUR s DPH |
| DFB0042/15 | MABONEX Slovakia,s.r.o | 5.3.2015 | 355,03 EUR s DPH |
| DFB0043/15 | DEMIFOOD veľkosklad potr. | 5.3.2015 | 111,42 EUR s DPH |
| DFB0044/15 | PENAM SLOVAKIA | 5.3.2015 | 236,95 EUR s DPH |
| DFB0039/15 | DEMIFOOD veľkosklad potr. | 27.2.2015 | 191,54 EUR s DPH |
| DFB0036/15 | Halimex Ing.Hassouna | 26.2.2015 | 508,92 EUR s DPH |
| DFB0037/15 | Jumas Trade s.r.o. | 26.2.2015 | 316,91 EUR s DPH |
| DFB0038/15 | ERVIN cukrárska výrobňa spol. s r.o. | 26.2.2015 | 23,81 EUR s DPH |
| DFB0034/15 | MABONEX Slovakia,s.r.o | 26.2.2015 | 736,59 EUR s DPH |
| DFB0035/15 | PENAM SLOVAKIA | 26.2.2015 | 208,61 EUR s DPH |
| DFB0030/15 | Jumas Trade s.r.o. | 18.2.2015 | 186,54 EUR s DPH |
