Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0817/13 | PROGMA | 13.12.2013 | 30,00 EUR s DPH |
| DFB0819/13 | Dusan VRANAK | 17.12.2013 | 147,28 EUR s DPH |
| DFB0809/13 | MABONEX SLOVAKIA s.r.o. | 13.12.2013 | 959,68 EUR s DPH |
| DFB0810/13 | MABONEX SLOVAKIA s.r.o. | 13.12.2013 | 395,03 EUR s DPH |
| DFB0811/13 | MABONEX SLOVAKIA s.r.o. | 13.12.2013 | 996,41 EUR s DPH |
| DFB0812/13 | MABONEX SLOVAKIA s.r.o. | 13.12.2013 | 800,25 EUR s DPH |
| DFB0807/13 | Lacnea Slovakia s.r.o. | 13.12.2013 | 412,26 EUR s DPH |
| DFB0808/13 | MABONEX SLOVAKIA s.r.o. | 13.12.2013 | 151,56 EUR s DPH |
