Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/11 | MABONEX SLOVAKIA | 11.11.2011 | 35,92 EUR s DPH |
| DFB0417/11 | Ryba Žilina spol. s.r.o. | 11.11.2011 | 32,98 EUR s DPH |
| DFB0418/11 | DEMIFOOD veľkosklad potr. | 11.11.2011 | 595,70 EUR s DPH |
| DFB0408/11 | MABONEX SLOVAKIA | 10.11.2011 | 172,02 EUR s DPH |
| DFB0409/11 | MABONEX SLOVAKIA | 10.11.2011 | 21,55 EUR s DPH |
| DFB0410/11 | Agronovaz a.s. | 10.11.2011 | 138,11 EUR s DPH |
| DFB0411/11 | DEMIFOOD veľkosklad potr. | 10.11.2011 | 853,84 EUR s DPH |
| DFB0412/11 | Agronovaz a.s. | 10.11.2011 | 276,68 EUR s DPH |
| DFB0413/11 | Poradca podnikateľa s.r.o. | 3.11.2011 | 19,98 EUR s DPH |
| DFB0402/11 | Slovak Telecom a.s. | 9.11.2011 | 64,13 EUR s DPH |
| DFB0403/11 | Slov. plyn. priemysel | 9.11.2011 | 615,86 EUR s DPH |
| DFB0404/11 | Slov. plyn. priemysel | 10.11.2011 | 3 925,00 EUR s DPH |
| DFB0405/11 | Urbánek-mäso-lahôdky, s.r.o. | 10.11.2011 | 313,21 EUR s DPH |
| DFB0406/11 | MAGNA E.A. | 10.11.2011 | 1 522,27 EUR s DPH |
| DFB0407/11 | LUDOPRINT Peter Macko | 10.11.2011 | 172,99 EUR s DPH |
| DFB0398/11 | GALAX | 31.10.2011 | 231,10 EUR s DPH |
| DFB0399/11 | Agronovaz a.s. | 31.10.2011 | 334,96 EUR s DPH |
| DFB0400/11 | Slovak Telecom a.s. | 31.10.2011 | 25,08 EUR s DPH |
| DFB0401/11 | COOP Trenpek spol. s r.o. | 8.11.2011 | 407,39 EUR s DPH |
| DFB0395/11 | MABONEX SLOVAKIA | 31.10.2011 | 494,65 EUR s DPH |
