Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0574/13 | Slovak Telecom a.s. | 10.9.2013 | 206,38 EUR s DPH |
| DFB0566/13 | Martin Ďurikovič | 3.9.2013 | 206,17 EUR s DPH |
| DFB0567/13 | Martin Ďurikovič | 3.9.2013 | 339,08 EUR s DPH |
| DFB0568/13 | Milsy a.s. | 3.9.2013 | 418,78 EUR s DPH |
| DFB0569/13 | Milsy a.s. | 3.9.2013 | 612,85 EUR s DPH |
| DFB0570/13 | FEROVEX - Brezan František,Ing. | 3.9.2013 | 240,00 EUR s DPH |
| DFB0561/13 | Medplus s.r.o. | 3.9.2013 | 389,60 EUR s DPH |
| DFB0562/13 | JÁNOŠIK IVAN | 3.9.2013 | 691,70 EUR s DPH |
| DFB0563/13 | JÁNOŠIK IVAN | 3.9.2013 | 84,00 EUR s DPH |
| DFB0564/13 | JANEK s.r.o | 3.9.2013 | 103,20 EUR s DPH |
| DFB0565/13 | Heglas Fedor | 3.9.2013 | 276,53 EUR s DPH |
| DFB0556/13 | Lacnea Slovakia s.r.o. | 3.9.2013 | 485,48 EUR s DPH |
| DFB0557/13 | Lacnea Slovakia s.r.o. | 3.9.2013 | 421,99 EUR s DPH |
| DFB0558/13 | Lacnea Slovakia s.r.o. | 3.9.2013 | 493,96 EUR s DPH |
| DFB0559/13 | CWS Slovensko s.r.o. | 3.9.2013 | 42,84 EUR s DPH |
| DFB0560/13 | Schindler vytahy | 3.9.2013 | 47,59 EUR s DPH |
| DFB0551/13 | Tradičná pekáreň s.r.o. | 3.9.2013 | 324,43 EUR s DPH |
| DFB0552/13 | Tradičná pekáreň s.r.o. | 3.9.2013 | 227,95 EUR s DPH |
| DFB0553/13 | Lacnea Slovakia s.r.o. | 3.9.2013 | 506,65 EUR s DPH |
| DFB0554/13 | Lacnea Slovakia s.r.o. | 3.9.2013 | 381,28 EUR s DPH |
