Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB/213/14 | Púchovský mäs.priem.a.s. | 30.5.2014 | 44,17 EUR s DPH |
DFB/214/14 | JEDNOTA SD Trenčín | 30.5.2014 | 120,28 EUR s DPH |
DFB/216/14 | VEHOX,s.r.o. Ovocie a Zelenina | 10.6.2014 | 212,98 EUR s DPH |
DFB/217/14 | Bratia Belanskí | 9.6.2014 | 167,66 EUR s DPH |
DFB/208/14 | Bratia Belanskí | 29.5.2014 | 59,52 EUR s DPH |
DFB/209/14 | INMEDIA (Mabonex) | 29.5.2014 | 208,66 EUR s DPH |
DFB/210/14 | VEHOX,s.r.o. Ovocie a Zelenina | 30.5.2014 | 191,41 EUR s DPH |
DFB/211/14 | JANEK s.r.o | 30.5.2014 | 16,56 EUR s DPH |
DFB/212/14 | Púchovský mäs.priem.a.s. | 30.5.2014 | 95,47 EUR s DPH |
DFB/201/14 | Ryba Žilina spol. s.r.o. | 23.5.2014 | 45,04 EUR s DPH |
DFB/203/14 | JANEK s.r.o | 23.5.2014 | 16,56 EUR s DPH |
DFB/204/14 | Penam Slovakia | 23.5.2014 | 157,26 EUR s DPH |
DFB/205/14 | Penam Slovakia | 23.5.2014 | 164,88 EUR s DPH |
DFB/206/14 | Púchovský mäs.priem.a.s. | 29.5.2014 | 41,93 EUR s DPH |
DFB/207/14 | Púchovský mäs.priem.a.s. | 29.5.2014 | 32,40 EUR s DPH |
DFB/189/14 | Belanec Zdenko | 22.5.2014 | 115,68 EUR s DPH |
DFB/224/14 | SEZ,š.p. | 10.6.2014 | 1 081,00 EUR s DPH |
DFB/202/14 | JANEK s.r.o | 23.5.2014 | 16,56 EUR s DPH |
DFB/200/14 | Bratia Belanskí | 23.5.2014 | 46,76 EUR s DPH |
DFB/196/14 | Púchovský mäs.priem.a.s. | 23.5.2014 | 38,50 EUR s DPH |