Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0424/13 | Betrix s.r.o. | 14.10.2013 | 871,03 EUR s DPH |
| DFB0425/13 | DEMIFOOD veľkosklad potr. | 15.10.2013 | 435,94 EUR s DPH |
| DFB0421/13 | Lindstrom s.r.o. | 14.10.2013 | 72,72 EUR s DPH |
| DFB0422/13 | Slovenský plyn.priemysel | 14.10.2013 | 2 437,00 EUR s DPH |
| DFB0423/13 | Mgr. Pavol Mazik - DENDRIT | 14.10.2013 | 150,00 EUR s DPH |
| DFB0416/13 | Schindler vytahy | 14.10.2013 | 74,59 EUR s DPH |
| DFB0417/13 | Slovak Telecom a.s. | 14.10.2013 | 26,28 EUR s DPH |
| DFB0418/13 | Slovak Telecom a.s. | 14.10.2013 | 25,20 EUR s DPH |
| DFB0419/13 | Slovak Telecom a.s. | 14.10.2013 | 2,50 EUR s DPH |
| DFB0420/13 | NAY elektrodom | 14.10.2013 | 65,87 EUR s DPH |
| DFB0412/13 | FIBEZ, s.r.o. | 14.10.2013 | 36,51 EUR s DPH |
| DFB0413/13 | Juraj Bariš - Jurošík | 14.10.2013 | 914,40 EUR s DPH |
| DFB0414/13 | Slovenský plyn.priemysel | 14.10.2013 | 404,00 EUR s DPH |
| DFB0415/13 | JANEK s.r.o | 14.10.2013 | 28,80 EUR s DPH |
| DFB0410/13 | Dolphin Slovákia, s.r.o. | 14.10.2013 | 41,88 EUR s DPH |
| DFB0411/13 | Lekáreň Kvetná | 14.10.2013 | 32,50 EUR s DPH |
| DFB0408/13 | DVS Transport s.r.o. | 14.10.2013 | 391,57 EUR s DPH |
| DFB0409/13 | Dolphin Slovákia, s.r.o. | 14.10.2013 | 29,34 EUR s DPH |
| DFB0405/13 | Kaufland | 7.10.2013 | 47,75 EUR s DPH |
| DFB0406/13 | RM GASTRO - JAZ s.r.o. | 14.10.2013 | 73,14 EUR s DPH |
