Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/12 | Agronovaz a.s. | 15.3.2012 | 51,00 EUR s DPH |
| DFB0087/12 | Technické služby | 15.3.2012 | 150,15 EUR s DPH |
| DFB0088/12 | NOBA - SMOKER, s.r.o. | 19.3.2012 | 100,46 EUR s DPH |
| DFB0089/12 | DEMIFOOD veľkosklad potr. | 19.3.2012 | 164,16 EUR s DPH |
| DFB0090/12 | MABONEX SLOVAKIA | 19.3.2012 | 500,39 EUR s DPH |
| DFB0080/12 | Ivan Kozáček | 13.3.2012 | 120,41 EUR s DPH |
| DFB0081/12 | DzuriEL - SAT | 13.3.2012 | 385,00 EUR s DPH |
| DFB0082/12 | MAGNA E.A. | 13.3.2012 | 1 447,58 EUR s DPH |
| DFB0083/12 | Slov. plyn. priemysel | 13.3.2012 | 4 012,00 EUR s DPH |
| DFB0078/12 | Ryba Žilina spol. s.r.o. | 13.3.2012 | 69,77 EUR s DPH |
| DFB0079/12 | COOP Trenpek spol. s r.o. | 13.3.2012 | 295,21 EUR s DPH |
| DFB0071/12 | Halimex Ing.Hassouna | 13.3.2012 | 31,55 EUR s DPH |
| DFB0072/12 | Urbánek-mäso-lahôdky, s.r.o. | 13.3.2012 | 120,65 EUR s DPH |
| DFB0073/12 | Bidvest Slovakia s.r.o. | 13.3.2012 | 126,96 EUR s DPH |
| DFB0074/12 | MABONEX SLOVAKIA | 13.3.2012 | 908,24 EUR s DPH |
| DFB0075/12 | DEMIFOOD veľkosklad potr. | 13.3.2012 | 279,92 EUR s DPH |
| DFB0076/12 | MABONEX SLOVAKIA | 13.3.2012 | 739,15 EUR s DPH |
| DFB0077/12 | MABONEX SLOVAKIA | 13.3.2012 | 115,70 EUR s DPH |
| DFB0064/12 | Lumix | 29.2.2012 | 24,00 EUR s DPH |
| DFB0065/12 | PRAD | 2.3.2012 | 273,61 EUR s DPH |
