Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/11 | COOP Trenpek spol. s r.o. | 25.8.2011 | 238,52 EUR s DPH |
| DFB0299/11 | Agronovaz a.s. | 25.8.2011 | 453,54 EUR s DPH |
| DFB0300/11 | Halimex Ing.Hassouna | 25.8.2011 | 268,67 EUR s DPH |
| DFB0294/11 | Kučera obch.tech.servis | 17.8.2011 | 86,95 EUR s DPH |
| DFB0295/11 | tnTEL, s.r.o. | 17.8.2011 | 158,51 EUR s DPH |
| DFB0296/11 | DEMIFOOD veľkosklad potr. | 25.8.2011 | 485,46 EUR s DPH |
| DFB0287/11 | Urbánek-mäso-lahôdky, s.r.o. | 11.8.2011 | 358,46 EUR s DPH |
| DFB0288/11 | Urbánek-mäso-lahôdky, s.r.o. | 17.8.2011 | 304,16 EUR s DPH |
| DFB0289/11 | COOP Trenpek spol. s r.o. | 17.8.2011 | 235,48 EUR s DPH |
| DFB0290/11 | DEMIFOOD veľkosklad potr. | 17.8.2011 | 1 025,18 EUR s DPH |
| DFB0291/11 | GEOREOGH Fruit spol. s r.o. | 17.8.2011 | 90,79 EUR s DPH |
| DFB0292/11 | MABONEX SLOVAKIA | 17.8.2011 | 34,10 EUR s DPH |
| DFB0293/11 | Technické služby | 17.8.2011 | 119,04 EUR s DPH |
| DFB0281/11 | MAGNA E.A. | 5.8.2011 | 1 522,27 EUR s DPH |
| DFB0282/11 | Slov. plyn. priemysel | 5.8.2011 | 1 268,00 EUR s DPH |
| DFB0283/11 | Slov. plyn. priemysel | 10.8.2011 | 249,87 EUR s DPH |
| DFB0284/11 | Slovak Telecom a.s. | 10.8.2011 | 85,07 EUR s DPH |
| DFB0285/11 | Halimex Ing.Hassouna | 11.8.2011 | 219,50 EUR s DPH |
| DFB0286/11 | GEOREOGH Fruit spol. s r.o. | 11.8.2011 | 196,54 EUR s DPH |
| DFB0280/11 | Urbánek-mäso-lahôdky, s.r.o. | 5.8.2011 | 258,95 EUR s DPH |
