Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0808/13 | MABONEX SLOVAKIA s.r.o. | 13.12.2013 | 151,56 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 |
| DFB0800/13 | Martin Ďurikovič | 13.12.2013 | 87,71 EUR s DPH |
| DFB0801/13 | Martin Ďurikovič | 13.12.2013 | 106,79 EUR s DPH |
| DFB0802/13 | Martin Ďurikovič | 13.12.2013 | 346,01 EUR s DPH |
| DFB0803/13 | Bidvest Slovakia s.r.o. | 13.12.2013 | 197,40 EUR s DPH |
| DFB0804/13 | Bidvest Slovakia s.r.o. | 13.12.2013 | 211,08 EUR s DPH |
| DFB0805/13 | Lacnea Slovakia s.r.o. | 13.12.2013 | 349,98 EUR s DPH |
| DFB0806/13 | Lacnea Slovakia s.r.o. | 13.12.2013 | 548,02 EUR s DPH |
| DFB0798/13 | Martin Ďurikovič | 13.12.2013 | 295,81 EUR s DPH |
| DFB0799/13 | Martin Ďurikovič | 13.12.2013 | 249,43 EUR s DPH |
| DFB0795/13 | Tradičná pekáreň s.r.o. | 12.12.2013 | 383,20 EUR s DPH |
| DFB0796/13 | JANEK s.r.o | 12.12.2013 | 120,00 EUR s DPH |
| DFB0797/13 | Milsy a.s. | 12.12.2013 | 626,30 EUR s DPH |
| DFB0788/13 | Slovak Telecom a.s. | 12.12.2013 | 55,73 EUR s DPH |
| DFB0789/13 | Slovak Telecom a.s. | 12.12.2013 | 1,55 EUR s DPH |
| DFB0790/13 | MAGNA E.A. s.r.o. | 12.12.2013 | 2 746,31 EUR s DPH |
