Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0770/13 | Milsy a.s. | 2.12.2013 | 671,71 EUR s DPH |
| DFB0771/13 | Lacnea Slovakia s.r.o. | 2.12.2013 | 394,26 EUR s DPH |
| DFB0772/13 | Lacnea Slovakia s.r.o. | 2.12.2013 | 646,03 EUR s DPH |
| DFB0773/13 | Lacnea Slovakia s.r.o. | 2.12.2013 | 502,25 EUR s DPH |
| DFB0774/13 | Koliba Trade, s.r.o. | 2.12.2013 | 277,34 EUR s DPH |
| DFB0775/13 | Martin Ďurikovič | 2.12.2013 | 105,26 EUR s DPH |
| DFB0776/13 | Martin Ďurikovič | 2.12.2013 | 290,03 EUR s DPH |
| DFB0765/13 | Bohuš Šesták-Veľkosklad | 28.11.2013 | 352,68 EUR s DPH |
