Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/13 | ATC-JR, s.r.o. | 20.3.2013 | 609,37 EUR s DPH |
| DFB0112/13 | Betrix s.r.o. | 27.3.2013 | 169,86 EUR s DPH |
| DFB0113/13 | Kaufland | 27.3.2013 | 24,50 EUR s DPH |
| DFB0114/13 | Milsy a.s. | 19.3.2013 | 55,44 EUR s DPH |
| DFB0115/13 | JANEK s.r.o | 27.3.2013 | 43,20 EUR s DPH |
| DFB0109/13 | Kaufland | 27.3.2013 | 35,49 EUR s DPH |
| DFB0106/13 | NAY elektrodom | 27.3.2013 | 718,00 EUR s DPH |
| DFB0107/13 | I.M.D.K. Pekáreň Juh | 27.3.2013 | 113,81 EUR s DPH |
| DFB0108/13 | Kaufland | 19.3.2013 | 18,03 EUR s DPH |
| DFB0103/13 | ČEZ Slovensko, s.r.o. | 19.3.2013 | 1 582,38 EUR s DPH |
| DFB0104/13 | Mesto Trencin | 19.3.2013 | 1 127,75 EUR s DPH |
| DFB0105/13 | Dolphin Slovákia, s.r.o. | 20.3.2013 | 35,21 EUR s DPH |
| DFB0069/13 | Slovenský plyn.priemysel | 26.2.2013 | -544,33 EUR s DPH |
| DFB0101/13 | Milsy a.s. | 15.3.2013 | 46,91 EUR s DPH |
| DFB0102/13 | Lenka Kováčiková - LEJA | 15.3.2013 | 1 113,71 EUR s DPH |
| DFB0094/13 | Mgr.Eva Ďurikovičová | 11.3.2013 | 143,36 EUR s DPH |
| DFB0095/13 | Orange Slovensko a.s. | 13.3.2013 | 107,27 EUR s DPH |
| DFB0096/13 | Slovenský plyn.priemysel | 13.3.2013 | 2 437,00 EUR s DPH |
| DFB0097/13 | Pyroslovakia s.r.o. | 13.3.2013 | 155,64 EUR s DPH |
| DFB0098/13 | Kaufland | 13.3.2013 | 36,32 EUR s DPH |
