Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/13 | Kaufland | 3.7.2013 | 36,07 EUR s DPH |
| DFB0279/13 | Kaufland | 3.7.2013 | 28,31 EUR s DPH |
| DFB0280/13 | Kaufland | 3.7.2013 | 28,07 EUR s DPH |
| DFB0281/13 | Kaufland | 3.7.2013 | 37,25 EUR s DPH |
| DFB0274/13 | Mgr.Eva Ďurikovičová | 2.7.2013 | 128,91 EUR s DPH |
| DFB0275/13 | FIBEZ, s.r.o. | 2.7.2013 | 36,51 EUR s DPH |
| DFB0276/13 | Dolphin Slovákia, s.r.o. | 2.7.2013 | 41,88 EUR s DPH |
| DFB0277/13 | GALA, s.r.o. | 3.7.2013 | 2 805,42 EUR s DPH |
| DFB0271/13 | Slovak Telecom a.s. | 2.7.2013 | 1,51 EUR s DPH |
| DFB0272/13 | Dolphin Slovákia, s.r.o. | 2.7.2013 | 41,08 EUR s DPH |
| DFB0273/13 | I.M.D.K. Pekáreň Juh | 2.7.2013 | 97,40 EUR s DPH |
| DFB0269/13 | Slovak Telecom a.s. | 2.7.2013 | 2,34 EUR s DPH |
| DFB0270/13 | Slovak Telecom a.s. | 2.7.2013 | 0,29 EUR s DPH |
| DFB0266/13 | SAD Trenčín, a.s. | 1.7.2013 | 85,98 EUR s DPH |
| DFB0267/13 | SAD Trenčín, a.s. | 1.7.2013 | 74,38 EUR s DPH |
| DFB0268/13 | Milsy a.s. | 1.7.2013 | 78,44 EUR s DPH |
| DFB0265/13 | Urbánek-mäso-lahôdky, s.r.o. | 27.6.2013 | 215,57 EUR s DPH |
| DFB0259/13 | TRENC.VODOHOSP.SPOLOCNOST | 27.6.2013 | 2 238,67 EUR s DPH |
| DFB0260/13 | Madegroup Slovakia, s.r.o. | 27.6.2013 | 106,08 EUR s DPH |
| DFB0262/13 | GC TECH Ing. Peter Gerši | 27.6.2013 | 142,90 EUR s DPH |
