Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/13 | Slovenský plyn.priemysel | 9.8.2013 | 63,00 EUR s DPH |
| DFB0313/13 | Slovak Telecom a.s. | 9.8.2013 | 31,03 EUR s DPH |
| DFB0314/13 | Slovak Telecom a.s. | 9.8.2013 | 1,87 EUR s DPH |
| DFB0315/13 | Slovak Telecom a.s. | 9.8.2013 | 24,38 EUR s DPH |
| DFB0316/13 | Slovak Telecom a.s. | 9.8.2013 | 18,98 EUR s DPH |
| DFB0305/13 | JANEK s.r.o | 1.8.2013 | 25,80 EUR s DPH |
| DFB0306/13 | FIBEZ, s.r.o. | 1.8.2013 | 36,51 EUR s DPH |
| DFB0307/13 | Kaufland | 1.8.2013 | 27,37 EUR s DPH |
| DFB0308/13 | Martin Ďurikovič | 1.8.2013 | 129,00 EUR s DPH |
| DFB0309/13 | I.M.D.K. Pekáreň Juh | 1.8.2013 | 33,14 EUR s DPH |
| DFB0300/13 | ANTES B+M spol. s r.o. | 30.7.2013 | 11,95 EUR s DPH |
| DFB0301/13 | Lacnea Slovakia s.r.o. | 31.7.2013 | 76,34 EUR s DPH |
| DFB0302/13 | Lacnea Slovakia s.r.o. | 31.7.2013 | 36,01 EUR s DPH |
| DFB0303/13 | Lacnea Slovakia s.r.o. | 31.7.2013 | 86,83 EUR s DPH |
| DFB0304/13 | DEMIFOOD veľkosklad potr. | 31.7.2013 | 271,74 EUR s DPH |
| DFB0295/13 | Lindstrom s.r.o. | 22.7.2013 | 72,72 EUR s DPH |
| DFB0296/13 | HARTES SK s.r.o. | 26.7.2013 | 588,00 EUR s DPH |
| DFB0297/13 | Ladislav Snobel | 30.7.2013 | 410,00 EUR s DPH |
| DFB0299/13 | ANTES B+M spol. s r.o. | 30.7.2013 | 20,17 EUR s DPH |
| DFB0293/13 | AQUAJET Vrábel Michal | 12.7.2013 | 115,00 EUR s DPH |
