Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0699/13 | DEMIFOOD veľkosklad potr. | 30.10.2013 | 557,54 EUR s DPH |
| DFB0691/13 | Martin Ďurikovič | 22.10.2013 | 176,68 EUR s DPH |
| DFB0692/13 | Bidvest Slovakia s.r.o. | 22.10.2013 | 311,88 EUR s DPH |
| DFB0689/13 | FEROVEX - Brezan František,Ing. | 22.10.2013 | 300,00 EUR s DPH |
| DFB0690/13 | Martin Ďurikovič | 22.10.2013 | 259,02 EUR s DPH |
| DFB0684/13 | Bohuš Šesták-Veľkosklad | 22.10.2013 | 457,10 EUR s DPH |
| DFB0685/13 | COOP TRENPEK s,r.o | 22.10.2013 | 206,75 EUR s DPH |
| DFB0677/13 | Milsy a.s. | 21.10.2013 | 584,21 EUR s DPH |
| DFB0678/13 | Milsy a.s. | 21.10.2013 | 559,55 EUR s DPH |
| DFB0664/13 | Heglas Fedor | 18.10.2013 | 83,36 EUR s DPH |
| DFB0665/13 | Heglas Fedor | 18.10.2013 | 197,48 EUR s DPH |
| DFB0662/13 | Martin Ďurikovič | 18.10.2013 | 338,52 EUR s DPH |
| DFB0663/13 | FEROVEX - Brezan František,Ing. | 18.10.2013 | 300,00 EUR s DPH |
| DFB0644/13 | DEMIFOOD veľkosklad potr. | 4.10.2013 | 759,76 EUR s DPH |
| DFK0001/13 | PIO Texing | 2.10.2013 | 2 880,00 EUR s DPH |
| DFB0680/13 | Slovak Telecom a.s. | 21.10.2013 | 229,80 EUR s DPH |
| DFB0681/13 | JÁNOŠIK IVAN | 21.10.2013 | 96,50 EUR s DPH |
| DFB0682/13 | TAJANA - Ján Plávka | 21.10.2013 | 2 120,00 EUR s DPH |
| DFB0683/13 | Betrix s.r.o. | 21.10.2013 | 57,07 EUR s DPH |
| DFB0679/13 | TRENC.VODOHOSP.SPOLOCNOST | 21.10.2013 | 2 712,62 EUR s DPH |
