Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0051/13 | Madegroup Slovakia, s.r.o. | 14.2.2013 | 3,74 EUR s DPH |
| DFB0046/13 | POOLMAX | 12.2.2013 | 423,19 EUR s DPH |
| DFB0048/13 | I.M.D.K. Pekáreň Juh | 12.2.2013 | 82,06 EUR s DPH |
| DFB0044/13 | JANEK s.r.o | 7.2.2013 | 36,00 EUR s DPH |
| DFB0045/13 | Mgr.Eva Ďurikovičová | 11.2.2013 | 155,10 EUR s DPH |
| DFB0037/13 | Kaufland | 5.2.2013 | 29,14 EUR s DPH |
| DFB0038/13 | Madegroup Slovakia, s.r.o. | 6.2.2013 | 142,04 EUR s DPH |
| DFB0039/13 | ASTERA, s.r.o. | 6.2.2013 | 269,33 EUR s DPH |
| DFB0040/13 | DEMIFOOD veľkosklad potr. | 6.2.2013 | 298,87 EUR s DPH |
| DFB0041/13 | Dolphin Slovákia, s.r.o. | 7.2.2013 | 41,88 EUR s DPH |
| DFB0042/13 | Kaufland | 7.2.2013 | 24,13 EUR s DPH |
| DFB0043/13 | Slovak Telecom a.s. | 7.2.2013 | 48,91 EUR s DPH |
| DFB0031/13 | Urbánek-mäso-lahôdky, s.r.o. | 4.2.2013 | 342,62 EUR s DPH |
| DFB0032/13 | Urbánek-mäso-lahôdky, s.r.o. | 4.2.2013 | 218,42 EUR s DPH |
| DFB0033/13 | Urbánek-mäso-lahôdky, s.r.o. | 4.2.2013 | 132,28 EUR s DPH |
| DFB0034/13 | Lindstrom s.r.o. | 4.2.2013 | 72,72 EUR s DPH |
| DFB0035/13 | GC TECH Ing. Peter Gerši | 4.2.2013 | 89,66 EUR s DPH |
| DFB0036/13 | TRENC.VODOHOSP.SPOLOCNOST | 5.2.2013 | 31,15 EUR s DPH |
| DFB0030/13 | I.M.D.K. Pekáreň Juh | 4.2.2013 | 156,70 EUR s DPH |
| DFB0024/13 | Kaufland | 25.1.2013 | 77,34 EUR s DPH |
