Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/13 | FEROVEX - Brezan František,Ing. | 28.1.2013 | 135,00 EUR s DPH |
| DFB0024/13 | Tradičná pekáreň s.r.o. | 28.1.2013 | 213,13 EUR s DPH |
| DFB0018/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 84,07 EUR s DPH |
| DFB0019/13 | JANEK s.r.o | 28.1.2013 | 144,00 EUR s DPH |
| DFB0020/13 | JANEK s.r.o | 28.1.2013 | 144,00 EUR s DPH |
| DFB0017/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 243,58 EUR s DPH |
| DFB0016/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 39,12 EUR s DPH |
| DFB0013/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 658,80 EUR s DPH |
| DFB0014/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 96,00 EUR s DPH |
| DFB0015/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 945,18 EUR s DPH |
| DFB0011/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 963,13 EUR s DPH |
| DFB0012/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 350,40 EUR s DPH |
| DFB0008/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 811,84 EUR s DPH |
| DFB0009/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 853,32 EUR s DPH |
| DFB0010/13 | MABONEX SLOVAKIA s.r.o. | 28.1.2013 | 146,94 EUR s DPH |
| DFB0005/13 | Mário Mikulášik | 25.1.2013 | 30,00 EUR s DPH |
| DFB0006/13 | Regionálny úrad verejného zdravotníctva | 25.1.2013 | 21,00 EUR s DPH |
| DFB0007/13 | PYROSERVIS a.s. O.Z. | 25.1.2013 | 351,29 EUR s DPH |
| DFB0002/13 | Milsy a.s. | 2.1.2013 | 488,56 EUR s DPH |
| DFB0003/13 | MAGNA E.A. | 22.1.2013 | 2 746,31 EUR s DPH |