Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/14 | VEHOX,s.r.o. Ovocie a Zelenina | 30.6.2014 | 176,00 EUR s DPH |
| DFB0176/14 | ELEKTROSERVIS -Budjač Milan | 30.6.2014 | 381,70 EUR s DPH |
| DFB0177/14 | RM GASTRO - JAZ s.r.o. | 30.6.2014 | 136,26 EUR s DPH |
| DFB0178/14 | Kopek spol. s r.o. | 2.7.2014 | 164,39 EUR s DPH |
| DFB0179/14 | Bartošek, s.r.o. | 2.7.2014 | 586,89 EUR s DPH |
| DFB0173/14 | INMEDIA (Mabonex) | 26.6.2014 | 87,36 EUR s DPH |
| DFB0174/14 | INMEDIA (Mabonex) | 27.6.2014 | 374,68 EUR s DPH |
| DFB0170/14 | Ing. Dušan Ondruš - PREMIUM | 24.6.2014 | 85,44 EUR s DPH |
| DFB0171/14 | Kopek spol. s r.o. | 24.6.2014 | 141,83 EUR s DPH |
| DFB0172/14 | AME, spol. s r.o. | 25.6.2014 | 187,62 EUR s DPH |
| DFB0168/14 | INTA, s.r.o. | 24.6.2014 | 13,20 EUR s DPH |
| DFB0169/14 | SANIMAT, s.r.o | 24.6.2014 | 36,58 EUR s DPH |
| DFB0164/14 | MESTO Púchov | 23.6.2014 | 197,10 EUR s DPH |
| DFB0165/14 | MESTO Púchov | 23.6.2014 | 1 014,87 EUR s DPH |
| DFB0166/14 | VEHOX,s.r.o. Ovocie a Zelenina | 23.6.2014 | 143,47 EUR s DPH |
| DFB0167/14 | JANEK s.r.o | 23.6.2014 | 16,56 EUR s DPH |
| DFB0163/14 | INMEDIA (Mabonex) | 20.6.2014 | 293,88 EUR s DPH |
| DFB0160/14 | Bartošek, s.r.o. | 17.6.2014 | 507,29 EUR s DPH |
| DFB0161/14 | VEHOX,s.r.o. Ovocie a Zelenina | 19.6.2014 | 23,87 EUR s DPH |
| DFB0162/14 | Zdenko Baroš | 19.6.2014 | 180,00 EUR s DPH |
