Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0599/13 | Lacnea Slovakia s.r.o. | 20.12.2013 | 157,63 EUR s DPH |
| DFB0600/13 | Lacnea Slovakia s.r.o. | 20.12.2013 | 141,46 EUR s DPH |
| DFB0601/13 | DEMIFOOD veľkosklad potr. | 20.12.2013 | 363,25 EUR s DPH |
| DFB0602/13 | Kaufland | 20.12.2013 | 64,83 EUR s DPH |
| DFB0595/13 | I.M.D.K. BA s.r.o. | 20.12.2013 | 132,66 EUR s DPH |
| DFB0593/13 | Peter Murko - KOMINS | 19.12.2013 | 45,00 EUR s DPH |
| DFB0594/13 | POOLMAX | 19.12.2013 | 738,10 EUR s DPH |
| DFB0589/13 | Mgr.Eva Ďurikovičová | 18.12.2013 | 65,36 EUR s DPH |
| DFB0590/13 | TRENC.VODOHOSP.SPOLOCNOST | 19.12.2013 | 1 195,21 EUR s DPH |
| DFB0591/13 | TOP SERVIS IT | 19.12.2013 | 156,00 EUR s DPH |
| DFB0592/13 | POOLMAX | 19.12.2013 | 151,36 EUR s DPH |
| DFB0588/13 | PC Profi | 17.12.2013 | 1 199,00 EUR s DPH |
| DFB0587/13 | ELMONT-Horňák Jozef | 17.12.2013 | 363,04 EUR s DPH |
| DFB0582/13 | Ondrej Bašták Ďurán BASHTO | 17.12.2013 | 597,60 EUR s DPH |
| DFB0583/13 | JANEK s.r.o | 17.12.2013 | 32,40 EUR s DPH |
| DFB0584/13 | GREENPUNKT-TOP,s.r.o. | 17.12.2013 | 1 198,08 EUR s DPH |
| DFB0585/13 | Mgr.Eva Ďurikovičová | 17.12.2013 | 211,16 EUR s DPH |
| DFB0586/13 | Madegroup Slovakia, s.r.o. | 17.12.2013 | 112,22 EUR s DPH |
| DFB0578/13 | Milsy a.s. | 13.12.2013 | 121,82 EUR s DPH |
| DFB0579/13 | Ares s.r.o. | 13.12.2013 | 358,80 EUR s DPH |
