Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/13 | Martin Ďurikovič | 18.1.2013 | 349,26 EUR s DPH |
| DFB0018/13 | MAURO Slovakia | 21.1.2013 | 9,60 EUR s DPH |
| DFB0019/13 | I.M.D.K. Pekáreň Juh | 21.1.2013 | 70,27 EUR s DPH |
| DFB0020/13 | ANTES B+M spol. s r.o. | 22.1.2013 | 11,95 EUR s DPH |
| DFB0021/13 | JANEK s.r.o | 24.1.2013 | 36,00 EUR s DPH |
| DFB0022/13 | DEMIFOOD veľkosklad potr. | 25.1.2013 | 128,04 EUR s DPH |
| DFB0023/13 | Milsy a.s. | 25.1.2013 | 133,61 EUR s DPH |
| DFB0012/13 | I.M.D.K. Pekáreň Juh | 14.1.2013 | 62,95 EUR s DPH |
| DFB0013/13 | Kaufland | 14.1.2013 | 38,48 EUR s DPH |
| DFB0014/13 | Milsy a.s. | 17.1.2013 | 115,30 EUR s DPH |
| DFB0015/13 | ATC-JR, s.r.o. | 17.1.2013 | 603,26 EUR s DPH |
| DFB0016/13 | ATC-JR, s.r.o. | 17.1.2013 | 108,53 EUR s DPH |
| DFB0005/13 | Slovenský plyn.priemysel | 7.1.2013 | 1 037,00 EUR s DPH |
| DFB0006/13 | LIECREH | 7.1.2013 | 8,00 EUR s DPH |
| DFB0007/13 | AJFA+AVIS s.r.o | 7.1.2013 | 49,50 EUR s DPH |
| DFB0008/13 | Kaufland | 8.1.2013 | 18,98 EUR s DPH |
| DFB0009/13 | DEMIFOOD veľkosklad potr. | 9.1.2013 | 218,06 EUR s DPH |
| DFB0010/13 | JANEK s.r.o | 11.1.2013 | 36,00 EUR s DPH |
| DFB0011/13 | Mgr.Eva Ďurikovičová | 11.1.2013 | 146,29 EUR s DPH |
| DFB0531/12 | Slovak Telecom a.s. | 14.1.2013 | 49,54 EUR s DPH |