Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0544/13 | FIBEZ, s.r.o. | 4.12.2013 | 36,51 EUR s DPH |
| DFB0535/13 | Martin Ďurikovič | 3.12.2013 | 254,80 EUR s DPH |
| DFB0536/13 | Mgr.Eva Ďurikovičová | 3.12.2013 | 167,20 EUR s DPH |
| DFB0537/13 | I.M.D.K. BA s.r.o. | 3.12.2013 | 100,10 EUR s DPH |
| DFB0538/13 | RM GASTRO - JAZ s.r.o. | 3.12.2013 | 798,00 EUR s DPH |
| DFB0534/13 | PETIT PRESS, a.s. div. tyzd. | 3.12.2013 | 25,00 EUR s DPH |
| DFB0516/13 | I.M.D.K. BA s.r.o. | 25.11.2013 | 125,32 EUR s DPH |
| DFB0524/13 | Dolphin Slovákia, s.r.o. | 29.11.2013 | 41,08 EUR s DPH |
| DFB0532/13 | Lacnea Slovakia s.r.o. | 29.11.2013 | 143,24 EUR s DPH |
| DFB0533/13 | GC TECH Ing. Peter Gerši | 29.11.2013 | 114,22 EUR s DPH |
| DFB0528/13 | CWS Slovensko s.r.o. | 29.11.2013 | 239,30 EUR s DPH |
| DFB0529/13 | Milsy a.s. | 29.11.2013 | 61,54 EUR s DPH |
| DFB0530/13 | Lacnea Slovakia s.r.o. | 29.11.2013 | 282,90 EUR s DPH |
| DFB0531/13 | Lacnea Slovakia s.r.o. | 29.11.2013 | 244,45 EUR s DPH |
| DFB0525/13 | SEKO TRENCIN S.R.O | 29.11.2013 | 150,24 EUR s DPH |
| DFB0526/13 | ASTERA, s.r.o. | 29.11.2013 | 366,14 EUR s DPH |
| DFB0527/13 | SELECTA SK, s.r.o. | 29.11.2013 | 138,87 EUR s DPH |
| DFK/002/13 | PIO Texing | 15.10.2013 | 2 496,00 EUR s DPH |
| DFB0521/13 | Slovak Telecom a.s. | 26.11.2013 | 31,93 EUR s DPH |
| DFB0522/13 | Kaufland | 26.11.2013 | 23,53 EUR s DPH |
