Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0416/13 | Schindler vytahy | 14.10.2013 | 74,59 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 |
| DFB0408/13 | DVS Transport s.r.o. | 14.10.2013 | 391,57 EUR s DPH |
| DFB0409/13 | Dolphin Slovákia, s.r.o. | 14.10.2013 | 29,34 EUR s DPH |
| DFB0410/13 | Dolphin Slovákia, s.r.o. | 14.10.2013 | 41,88 EUR s DPH |
| DFB0411/13 | Lekáreň Kvetná | 14.10.2013 | 32,50 EUR s DPH |
| DFB0405/13 | Kaufland | 7.10.2013 | 47,75 EUR s DPH |
| DFB0406/13 | RM GASTRO - JAZ s.r.o. | 14.10.2013 | 73,14 EUR s DPH |
| DFB0407/13 | Juraj Bariš - Jurošík | 14.10.2013 | 896,45 EUR s DPH |
| DFB0402/13 | Mgr.Eva Ďurikovičová | 7.10.2013 | 264,35 EUR s DPH |
| DFB0403/13 | Milsy a.s. | 7.10.2013 | 140,66 EUR s DPH |
| DFB0404/13 | Kaufland | 7.10.2013 | 25,76 EUR s DPH |
| DFB0401/13 | I.M.D.K. BA s.r.o. | 7.10.2013 | 72,16 EUR s DPH |
| DFB0397/13 | NAY elektrodom | 30.9.2013 | 65,87 EUR s DPH |
