Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0158/13 | Kaufland | 22.4.2013 | 34,92 EUR s DPH |
| DFB0159/13 | Mgr.Eva Ďurikovičová | 22.4.2013 | 109,81 EUR s DPH |
| DFB0155/13 | ASTERA, s.r.o. | 18.4.2013 | 304,37 EUR s DPH |
| DFB0153/13 | ČEZ Slovensko, s.r.o. | 16.4.2013 | 1 576,61 EUR s DPH |
| DFB0154/13 | Kaufland | 16.4.2013 | 39,41 EUR s DPH |
| DFB0151/13 | Slovenský plyn.priemysel | 16.4.2013 | 2 437,00 EUR s DPH |
| DFB0152/13 | Mgr.Eva Ďurikovičová | 16.4.2013 | 178,68 EUR s DPH |
| DFB0144/13 | Milsy a.s. | 10.4.2013 | 65,29 EUR s DPH |
| DFB0145/13 | Dolphin Slovákia, s.r.o. | 10.4.2013 | 41,08 EUR s DPH |
| DFB0146/13 | Motor-Car Trenčín, s.r.o | 10.4.2013 | 1 455,06 EUR s DPH |
| DFB0147/13 | AMT-Servis plus s r.o. | 10.4.2013 | 201,04 EUR s DPH |
| DFB0148/13 | I.M.D.K. Pekáreň Juh | 16.4.2013 | 105,43 EUR s DPH |
| DFB0149/13 | GC TECH Ing. Peter Gerši | 16.4.2013 | 136,49 EUR s DPH |
| DFB0150/13 | Orange Slovensko a.s. | 16.4.2013 | 90,79 EUR s DPH |
| DFB0134/13 | Schindler vytahy | 10.4.2013 | 74,59 EUR s DPH |
| DFB0138/13 | TRENC.VODOHOSP.SPOLOCNOST | 10.4.2013 | 31,15 EUR s DPH |
| DFB0139/13 | Róbert Maruškanič | 10.4.2013 | 372,97 EUR s DPH |
| DFB0140/13 | JANEK s.r.o | 10.4.2013 | 26,40 EUR s DPH |
| DFB0141/13 | Slovak Telecom a.s. | 17.4.2013 | 38,36 EUR s DPH |
| DFB0142/13 | Madegroup Slovakia, s.r.o. | 10.4.2013 | 91,33 EUR s DPH |
