Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/13 | Lindstrom s.r.o. | 16.9.2013 | 72,72 EUR s DPH |
| DFB0375/13 | Orange Slovensko a.s. | 18.9.2013 | 30,28 EUR s DPH |
| DFB0376/13 | JANEK s.r.o | 18.9.2013 | 25,80 EUR s DPH |
| DFB0377/13 | Mgr.Eva Ďurikovičová | 18.9.2013 | 258,53 EUR s DPH |
| DFB0378/13 | ČEZ Slovensko, s.r.o. | 18.9.2013 | 1 420,61 EUR s DPH |
| DFB0379/13 | Lekáreň Kvetná | 18.9.2013 | 261,19 EUR s DPH |
| DFB0372/13 | Dolphin Slovákia, s.r.o. | 16.9.2013 | 41,08 EUR s DPH |
| DFB0373/13 | Kaufland | 16.9.2013 | 32,65 EUR s DPH |
| DFB0370/13 | I.M.D.K. BA s.r.o. | 12.9.2013 | 98,70 EUR s DPH |
| DFB0371/13 | Milsy a.s. | 13.9.2013 | 104,17 EUR s DPH |
| DFB0367/13 | Slovenský plyn.priemysel | 11.9.2013 | 2 437,00 EUR s DPH |
| DFB0368/13 | Poradca podnikateľa | 11.9.2013 | 35,60 EUR s DPH |
| DFB0369/13 | Kaufland | 11.9.2013 | 4,12 EUR s DPH |
| DFB0362/13 | Slovak Telecom a.s. | 10.9.2013 | 27,73 EUR s DPH |
| DFB0363/13 | Slovak Telecom a.s. | 10.9.2013 | 26,03 EUR s DPH |
| DFB0364/13 | Slovak Telecom a.s. | 10.9.2013 | 27,85 EUR s DPH |
| DFB0365/13 | Dolphin Slovákia, s.r.o. | 10.9.2013 | 41,88 EUR s DPH |
| DFB0366/13 | Kaufland | 11.9.2013 | 100,83 EUR s DPH |
| DFB0360/13 | Kaufland | 4.9.2013 | 43,78 EUR s DPH |
| DFB0361/13 | Slovak Telecom a.s. | 10.9.2013 | 1,40 EUR s DPH |
