Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0359/13 | Slovenský plyn.priemysel | 4.9.2013 | 130,00 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 |
| DFB0353/13 | Mgr.Eva Ďurikovičová | 3.9.2013 | 156,57 EUR s DPH |
| DFB0354/13 | I.M.D.K. BA s.r.o. | 3.9.2013 | 115,00 EUR s DPH |
| DFB0355/13 | DEMIFOOD veľkosklad potr. | 3.9.2013 | 292,58 EUR s DPH |
| DFB0356/13 | TRENC.VODOHOSP.SPOLOCNOST | 4.9.2013 | 1 059,05 EUR s DPH |
| DFB0357/13 | Pikna Roman - R.O.P | 4.9.2013 | 30,00 EUR s DPH |
| DFB0358/13 | JANEK s.r.o | 4.9.2013 | 25,80 EUR s DPH |
