Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0294/13 | ČEZ Slovensko, s.r.o. | 18.7.2013 | 1 438,63 EUR s DPH |
| DFB0289/13 | Slovak Telecom a.s. | 11.7.2013 | 5,48 EUR s DPH |
| DFB0290/13 | Slovak Telecom a.s. | 11.7.2013 | 34,32 EUR s DPH |
| DFB0291/13 | Slovenský plyn.priemysel | 11.7.2013 | 2 437,00 EUR s DPH |
| DFB0292/13 | Orange Slovensko a.s. | 12.7.2013 | 27,15 EUR s DPH |
| DFB0287/13 | Slovak Telecom a.s. | 11.7.2013 | 3,42 EUR s DPH |
| DFB0288/13 | Slovak Telecom a.s. | 11.7.2013 | 0,59 EUR s DPH |
| DFB0285/13 | Slovenský plyn.priemysel | 8.7.2013 | 63,00 EUR s DPH |
| DFB0286/13 | PORTÁL SLOVAKIA Čabináková Nadežda | 9.7.2013 | 198,64 EUR s DPH |
| DFB0282/13 | Kaufland | 3.7.2013 | 13,59 EUR s DPH |
| DFB0283/13 | Milsy a.s. | 3.7.2013 | 72,49 EUR s DPH |
