Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/13 | ESTIO.s.r.o. | 18.4.2013 | 594,43 EUR s DPH |
| DFB0219/13 | MABONEX SLOVAKIA s.r.o. | 18.4.2013 | 853,20 EUR s DPH |
| DFB0220/13 | Urbánek mäso - lahôdky | 18.4.2013 | 346,21 EUR s DPH |
| DFB0214/13 | Eva Zámečníková - EBAKOL | 18.4.2013 | 55,80 EUR s DPH |
| DFB0215/13 | Slovak Telecom a.s. | 18.4.2013 | 238,03 EUR s DPH |
| DFB0217/13 | Betrix s.r.o. | 18.4.2013 | 785,81 EUR s DPH |
| DFB0212/13 | RM GASTRO - JAZ s.r.o. | 18.4.2013 | 50,12 EUR s DPH |
| DFB0213/13 | MAGNA E.A. | 18.4.2013 | 1 750,76 EUR s DPH |
| DFB0211/13 | KLG Europe | 18.4.2013 | 1 996,50 EUR s DPH |
| DFB0206/13 | Milsy a.s. | 5.4.2013 | 555,36 EUR s DPH |
| DFB0207/13 | ESTIO.s.r.o. | 8.4.2013 | 802,86 EUR s DPH |
| DFB0210/13 | PROGMA | 15.4.2013 | 51,00 EUR s DPH |
| DFB0204/13 | Marius Pedersen a.s., | 5.4.2013 | 405,00 EUR s DPH |
| DFB0205/13 | Vamont Karlík Miroslav | 5.4.2013 | 232,20 EUR s DPH |
| DFB0200/13 | MAGNA E.A. | 5.4.2013 | 2 746,31 EUR s DPH |
| DFB0201/13 | Orange Slovensko a.s. | 5.4.2013 | 33,26 EUR s DPH |
| DFB0202/13 | TORBIA, s.r.o. | 5.4.2013 | 256,38 EUR s DPH |
| DFB0198/13 | TRENC.VODOHOSP.SPOLOCNOST | 5.4.2013 | 239,72 EUR s DPH |
| DFB0199/13 | TÚTUS, s.r.o. | 5.4.2013 | 305,94 EUR s DPH |
| DFB0196/13 | Martin Ďurikovič | 5.4.2013 | 406,54 EUR s DPH |
