Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0789/13 | Slovak Telecom a.s. | 12.12.2013 | 1,55 EUR s DPH |
| DFB0790/13 | MAGNA E.A. s.r.o. | 12.12.2013 | 2 746,31 EUR s DPH |
| DFB0791/13 | Nadhajský Jozef | 12.12.2013 | 233,58 EUR s DPH |
| DFB0792/13 | COOP TRENPEK s,r.o | 12.12.2013 | 272,87 EUR s DPH |
| DFB0793/13 | COOP TRENPEK s,r.o | 12.12.2013 | 218,06 EUR s DPH |
| DFB0794/13 | Heglas Fedor | 12.12.2013 | 114,72 EUR s DPH |
| DFB0782/13 | Marius Pedersen a.s., | 12.12.2013 | 11,10 EUR s DPH |
| DFB0783/13 | Schindler vytahy | 12.12.2013 | 126,56 EUR s DPH |
| DFB0784/13 | Magic Print s.r.o. | 12.12.2013 | 284,71 EUR s DPH |
| DFB0785/13 | Kinekus s.r.o. | 12.12.2013 | 540,47 EUR s DPH |
| DFB0786/13 | Promys soft, s.r.o. | 12.12.2013 | 69,60 EUR s DPH |
| DFB0787/13 | Slovak Telecom a.s. | 12.12.2013 | 217,81 EUR s DPH |
| DFB0777/13 | DEMIFOOD veľkosklad potr. | 2.12.2013 | 952,26 EUR s DPH |
| DFB0778/13 | Bohuš Šesták-Veľkosklad | 2.12.2013 | 524,70 EUR s DPH |
| DFB0779/13 | FEROVEX - Brezan František,Ing. | 2.12.2013 | 300,00 EUR s DPH |
| DFK0002/13 | BYTAS, s.r.o. | 2.12.2013 | 11 755,00 EUR s DPH |
| DFK0003/13 | Byttherm s.r.o. | 4.12.2013 | 22 967,18 EUR s DPH |
| DFB0780/13 | TÚTUS, s.r.o. | 12.12.2013 | 309,54 EUR s DPH |
| DFB0781/13 | Marius Pedersen a.s., | 12.12.2013 | 62,40 EUR s DPH |
| DFB0774/13 | Koliba Trade, s.r.o. | 2.12.2013 | 277,34 EUR s DPH |
