Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0856/13 | Martin Ďurikovič | 30.12.2013 | 492,00 EUR s DPH |
| DFB0857/13 | I.M.D.K. Pekáreň | 30.12.2013 | 196,20 EUR s DPH |
| DFB0858/13 | I.M.D.K. Pekáreň | 30.12.2013 | 143,14 EUR s DPH |
| DFB0847/13 | Koliba Trade, s.r.o. | 30.12.2013 | 277,34 EUR s DPH |
| DFB0848/13 | COOP TRENPEK s,r.o | 30.12.2013 | 233,40 EUR s DPH |
| DFB0849/13 | Milsy a.s. | 30.12.2013 | 130,70 EUR s DPH |
| DFB0850/13 | Milsy a.s. | 30.12.2013 | 461,14 EUR s DPH |
| DFB0851/13 | Milsy a.s. | 30.12.2013 | 107,82 EUR s DPH |
| DFB0846/13 | Martin Ďurikovič | 30.12.2013 | 176,10 EUR s DPH |
| DFB0842/13 | FEROVEX - Brezan František,Ing. | 20.12.2013 | 300,00 EUR s DPH |
| DFB0843/13 | Milsy a.s. | 20.12.2013 | 220,74 EUR s DPH |
| DFB0844/13 | JANEK s.r.o | 20.12.2013 | 129,60 EUR s DPH |
| DFB0845/13 | Martin Ďurikovič | 30.12.2013 | 320,09 EUR s DPH |
| DFB0837/13 | MABONEX SLOVAKIA s.r.o. | 19.12.2013 | 356,79 EUR s DPH |
| DFB0838/13 | Kinekus s.r.o. | 19.12.2013 | 127,09 EUR s DPH |
| DFB0839/13 | HUMISS | 20.12.2013 | 448,19 EUR s DPH |
| DFB0840/13 | HUMISS | 20.12.2013 | 5 363,86 EUR s DPH |
| DFB0841/13 | Služby pre bývanie s.r.o. | 20.12.2013 | 8 680,01 EUR s DPH |
| DFB0832/13 | Martin Ďurikovič | 18.12.2013 | 324,33 EUR s DPH |
| DFB0833/13 | MABONEX SLOVAKIA s.r.o. | 18.12.2013 | 340,08 EUR s DPH |
