Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0434/13 | Kaufland | 16.10.2013 | 47,38 EUR s DPH |
| DFB0428/13 | I.M.D.K. BA s.r.o. | 15.10.2013 | 124,78 EUR s DPH |
| DFB0429/13 | Mgr.Eva Ďurikovičová | 15.10.2013 | 206,66 EUR s DPH |
| DFB0430/13 | ASTERA, s.r.o. | 16.10.2013 | 49,80 EUR s DPH |
| DFB0424/13 | Betrix s.r.o. | 14.10.2013 | 871,03 EUR s DPH |
| DFB0425/13 | DEMIFOOD veľkosklad potr. | 15.10.2013 | 435,94 EUR s DPH |
| DFB0426/13 | Milsy a.s. | 15.10.2013 | 63,53 EUR s DPH |
| DFB0427/13 | Madegroup Slovakia, s.r.o. | 15.10.2013 | 129,37 EUR s DPH |
| DFB0423/13 | Mgr. Pavol Mazik - DENDRIT | 14.10.2013 | 150,00 EUR s DPH |
| DFB0421/13 | Lindstrom s.r.o. | 14.10.2013 | 72,72 EUR s DPH |
| DFB0422/13 | Slovenský plyn.priemysel | 14.10.2013 | 2 437,00 EUR s DPH |
| DFB0416/13 | Schindler vytahy | 14.10.2013 | 74,59 EUR s DPH |
| DFB0417/13 | Slovak Telecom a.s. | 14.10.2013 | 26,28 EUR s DPH |
| DFB0418/13 | Slovak Telecom a.s. | 14.10.2013 | 25,20 EUR s DPH |
| DFB0419/13 | Slovak Telecom a.s. | 14.10.2013 | 2,50 EUR s DPH |
| DFB0420/13 | NAY elektrodom | 14.10.2013 | 65,87 EUR s DPH |
| DFB0412/13 | FIBEZ, s.r.o. | 14.10.2013 | 36,51 EUR s DPH |
| DFB0413/13 | Juraj Bariš - Jurošík | 14.10.2013 | 914,40 EUR s DPH |
| DFB0414/13 | Slovenský plyn.priemysel | 14.10.2013 | 404,00 EUR s DPH |
| DFB0415/13 | JANEK s.r.o | 14.10.2013 | 28,80 EUR s DPH |
