Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0561/13 | Slovak Telecom a.s. | 10.12.2013 | 28,82 EUR s DPH |
| DFB0573/13 | RM GASTRO - JAZ s.r.o. | 12.12.2013 | 1 000,80 EUR s DPH |
| DFB0563/13 | Marius Pedersen a.s., | 11.12.2013 | 339,00 EUR s DPH |
| DFB0564/13 | ČEZ Slovensko, s.r.o. | 11.12.2013 | 1 607,68 EUR s DPH |
| DFB0565/13 | TDS s.r.o. | 11.12.2013 | 107,75 EUR s DPH |
| DFB0569/13 | Slovenský plyn.priemysel | 12.12.2013 | 683,37 EUR s DPH |
| DFB0570/13 | Lindstrom s.r.o. | 12.12.2013 | 72,72 EUR s DPH |
| DFB0571/13 | I.M.D.K. BA s.r.o. | 12.12.2013 | 131,87 EUR s DPH |
| DFB0572/13 | ČEZ Slovensko, s.r.o. | 12.12.2013 | 1 500,00 EUR s DPH |
| DFB0562/13 | AMT-Servis plus s r.o. | 11.12.2013 | 897,61 EUR s DPH |
| DFB0560/13 | Dolphin Slovákia, s.r.o. | 10.12.2013 | 46,94 EUR s DPH |
| DFB0541/13 | Elektrosped a.s. | 4.12.2013 | 725,40 EUR s DPH |
| DFB0558/13 | Shoppie, sk - Net Sales, s.r.o. | 10.12.2013 | 367,20 EUR s DPH |
| DFB0559/13 | Shoppie, sk - Net Sales, s.r.o. | 10.12.2013 | 826,50 EUR s DPH |
| DFB0557/13 | Betrix s.r.o. | 9.12.2013 | 1 100,18 EUR s DPH |
| DFK/003/13 | RM GASTRO - JAZ s.r.o. | 3.12.2013 | 3 100,00 EUR s DPH |
| DFB0555/13 | FIBEZ, s.r.o. | 9.12.2013 | 36,51 EUR s DPH |
| DFB0556/13 | Ing.Kozinka Jan | 9.12.2013 | 476,00 EUR s DPH |
| DFB0549/13 | Kaufland | 6.12.2013 | 42,47 EUR s DPH |
| DFB0550/13 | Kaufland | 6.12.2013 | 45,48 EUR s DPH |
