Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0158/13 | Schindler vytahy | 22.3.2013 | 25,97 EUR s DPH |
| DFB0159/13 | Mesto Trencin | 22.3.2013 | 2 537,45 EUR s DPH |
| DFB0161/13 | ESTIO.s.r.o. | 22.3.2013 | 561,53 EUR s DPH |
| DFB0162/13 | Urbánek mäso - lahôdky | 22.3.2013 | 448,70 EUR s DPH |
| DFB0163/13 | Urbánek mäso - lahôdky | 22.3.2013 | 602,45 EUR s DPH |
| DFB0164/13 | Urbánek mäso - lahôdky | 22.3.2013 | 524,98 EUR s DPH |
| DFB0165/13 | MABONEX SLOVAKIA s.r.o. | 22.3.2013 | 983,61 EUR s DPH |
| DFB0157/13 | TRENC.VODOHOSP.SPOLOCNOST | 18.3.2013 | 1 922,10 EUR s DPH |
| DFB0148/13 | MAGNA E.A. | 12.3.2013 | 1 609,03 EUR s DPH |
| DFB0153/13 | Betrix s.r.o. | 15.3.2013 | 2 241,50 EUR s DPH |
| DFB0154/13 | MABONEX SLOVAKIA s.r.o. | 18.3.2013 | 396,75 EUR s DPH |
| DFB0155/13 | Milsy a.s. | 18.3.2013 | 591,56 EUR s DPH |
| DFB0156/13 | JANEK s.r.o | 18.3.2013 | 144,00 EUR s DPH |
| DFB0151/13 | SEKO TRENCIN S.R.O | 14.3.2013 | 202,36 EUR s DPH |
| DFB0140/13 | MABONEX SLOVAKIA s.r.o. | 12.3.2013 | 881,11 EUR s DPH |
| DFB0141/13 | MABONEX SLOVAKIA s.r.o. | 12.3.2013 | 482,40 EUR s DPH |
| DFB0142/13 | ESTIO.s.r.o. | 12.3.2013 | 501,89 EUR s DPH |
| DFB0143/13 | Slovak Telecom a.s. | 12.3.2013 | 224,77 EUR s DPH |
| DFB0144/13 | RM GASTRO - JAZ s.r.o. | 12.3.2013 | 806,95 EUR s DPH |
| DFB0145/13 | Medplus s.r.o. | 12.3.2013 | 469,18 EUR s DPH |
