Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0834/13 | Slovak Telecom a.s. | 19.12.2013 | 1,00 EUR s DPH |
| DFB0826/13 | MABONEX SLOVAKIA s.r.o. | 17.12.2013 | 74,77 EUR s DPH |
| DFB0827/13 | MABONEX SLOVAKIA s.r.o. | 17.12.2013 | 930,82 EUR s DPH |
| DFB0828/13 | TRENC.VODOHOSP.SPOLOCNOST | 17.12.2013 | 2 722,97 EUR s DPH |
| DFB0829/13 | Milsy a.s. | 18.12.2013 | 274,60 EUR s DPH |
| DFB0830/13 | Milsy a.s. | 18.12.2013 | 128,40 EUR s DPH |
| DFB0831/13 | Martin Ďurikovič | 18.12.2013 | 168,74 EUR s DPH |
| DFB0820/13 | Betrix s.r.o. | 17.12.2013 | 2 467,38 EUR s DPH |
| DFB0821/13 | JÁNOŠIK IVAN | 17.12.2013 | 119,60 EUR s DPH |
| DFB0822/13 | Milsy a.s. | 17.12.2013 | 549,00 EUR s DPH |
| DFB0823/13 | Lacnea Slovakia s.r.o. | 17.12.2013 | 621,28 EUR s DPH |
| DFB0824/13 | Lacnea Slovakia s.r.o. | 17.12.2013 | 207,82 EUR s DPH |
| DFB0825/13 | Lacnea Slovakia s.r.o. | 17.12.2013 | 388,75 EUR s DPH |
| DFB0819/13 | Dusan VRANAK | 17.12.2013 | 147,28 EUR s DPH |
| DFB0813/13 | FEROVEX - Brezan František,Ing. | 13.12.2013 | 300,00 EUR s DPH |
| DFB0814/13 | Koliba Trade, s.r.o. | 13.12.2013 | 254,82 EUR s DPH |
| DFB0815/13 | I.M.D.K. Pekáreň | 13.12.2013 | 179,42 EUR s DPH |
| DFB0816/13 | I.M.D.K. Pekáreň | 13.12.2013 | 186,74 EUR s DPH |
