Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/13 | I.M.D.K. Pekáreň Juh | 27.6.2013 | 107,84 EUR s DPH |
| DFB0252/13 | RM GASTRO - JAZ s.r.o. | 20.6.2013 | 733,22 EUR s DPH |
| DFB0253/13 | M.Černý-Elektro,pred.serv | 27.6.2013 | 41,50 EUR s DPH |
| DFB0248/13 | Kaufland | 19.6.2013 | 32,58 EUR s DPH |
| DFB0249/13 | Kaufland | 19.6.2013 | 48,74 EUR s DPH |
| DFB0250/13 | Kaufland | 19.6.2013 | 21,00 EUR s DPH |
| DFB0251/13 | Slovak Telecom a.s. | 19.6.2013 | 39,06 EUR s DPH |
| DFB0247/13 | Mgr.Eva Ďurikovičová | 19.6.2013 | 254,10 EUR s DPH |
| DFB0242/13 | Lenka Kováčiková - LEJA | 17.6.2013 | 1 107,28 EUR s DPH |
| DFB0243/13 | ČEZ Slovensko, s.r.o. | 17.6.2013 | 1 694,41 EUR s DPH |
| DFB0244/13 | Milsy a.s. | 17.6.2013 | 109,14 EUR s DPH |
| DFB0245/13 | DEMIFOOD veľkosklad potr. | 17.6.2013 | 446,16 EUR s DPH |
| DFB0246/13 | JANEK s.r.o | 19.6.2013 | 26,40 EUR s DPH |
| DFB0239/13 | Slovenský plyn.priemysel | 12.6.2013 | 2 437,00 EUR s DPH |
| DFB0240/13 | I.M.D.K. Pekáreň Juh | 12.6.2013 | 82,67 EUR s DPH |
| DFB0241/13 | Orange Slovensko a.s. | 12.6.2013 | 102,71 EUR s DPH |
| DFB0234/13 | Kaufland | 5.6.2013 | 204,57 EUR s DPH |
| DFB0235/13 | Slovak Telecom a.s. | 12.6.2013 | 33,59 EUR s DPH |
| DFB0236/13 | TRENC.VODOHOSP.SPOLOCNOST | 12.6.2013 | 31,15 EUR s DPH |
| DFB0237/13 | Mgr. Pavol Mazik - DENDRIT | 12.6.2013 | 180,00 EUR s DPH |
