Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0482/13 | X Desing - notebooky-DELL | 8.11.2013 | 1 002,00 EUR s DPH |
| DFB0486/13 | Lindstrom s.r.o. | 8.11.2013 | 72,72 EUR s DPH |
| DFB0487/13 | Bartakovics Ildikó | 12.11.2013 | 999,00 EUR s DPH |
| DFB0474/13 | Juraj Bariš - Jurošík | 6.11.2013 | 514,80 EUR s DPH |
| DFB0475/13 | FIBEZ, s.r.o. | 6.11.2013 | 36,51 EUR s DPH |
| DFB0476/13 | Slovenský plyn.priemysel | 6.11.2013 | 667,00 EUR s DPH |
| DFB0477/13 | JANEK s.r.o | 6.11.2013 | 28,80 EUR s DPH |
| DFB0478/13 | Kaufland | 6.11.2013 | 41,13 EUR s DPH |
| DFB0472/13 | Mgr.Eva Ďurikovičová | 6.11.2013 | 227,96 EUR s DPH |
| DFB0473/13 | I.M.D.K. BA s.r.o. | 6.11.2013 | 130,97 EUR s DPH |
| DFB0469/13 | Lacnea Slovakia s.r.o. | 31.10.2013 | 371,82 EUR s DPH |
| DFB0470/13 | Lacnea Slovakia s.r.o. | 31.10.2013 | 291,50 EUR s DPH |
| DFB0471/13 | Lacnea Slovakia s.r.o. | 31.10.2013 | 219,00 EUR s DPH |
| DFB0464/13 | Madegroup Slovakia, s.r.o. | 31.10.2013 | 131,52 EUR s DPH |
| DFB0465/13 | Lekáreň Kvetná | 31.10.2013 | 353,56 EUR s DPH |
| DFB0466/13 | UNIPAP | 31.10.2013 | 121,39 EUR s DPH |
| DFB0467/13 | RM GASTRO - JAZ s.r.o. | 31.10.2013 | 146,46 EUR s DPH |
| DFB0468/13 | Milsy a.s. | 31.10.2013 | 139,09 EUR s DPH |
| DFB0460/13 | Jozef Igaz TLACIVA PAPIER | 28.10.2013 | 185,40 EUR s DPH |
| DFB0461/13 | Kaufland | 29.10.2013 | 21,05 EUR s DPH |
