Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0702/13 | Bohuš Šesták-Veľkosklad | 30.10.2013 | 645,46 EUR s DPH |
| DFB0686/13 | Lacnea Slovakia s.r.o. | 22.10.2013 | 603,26 EUR s DPH |
| DFB0687/13 | Lacnea Slovakia s.r.o. | 22.10.2013 | 418,82 EUR s DPH |
| DFB0688/13 | Lacnea Slovakia s.r.o. | 22.10.2013 | 215,54 EUR s DPH |
| DFB0704/13 | Schindler vytahy | 30.10.2013 | 48,08 EUR s DPH |
| DFB0705/13 | FEROVEX - Brezan František,Ing. | 30.10.2013 | 300,00 EUR s DPH |
| DFB0693/13 | Heglas Fedor | 23.10.2013 | 62,06 EUR s DPH |
| DFB0694/13 | DEMIFOOD veľkosklad potr. | 23.10.2013 | 315,88 EUR s DPH |
| DFB0695/13 | Tradičná pekáreň s.r.o. | 23.10.2013 | 345,02 EUR s DPH |
| DFB0698/13 | Milsy a.s. | 30.10.2013 | 511,07 EUR s DPH |
| DFB0699/13 | DEMIFOOD veľkosklad potr. | 30.10.2013 | 557,54 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 |
| 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 |
| 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 |
| DFB0678/13 | Milsy a.s. | 21.10.2013 | 559,55 EUR s DPH |
| DFB0677/13 | Milsy a.s. | 21.10.2013 | 584,21 EUR s DPH |
| DFB0664/13 | Heglas Fedor | 18.10.2013 | 83,36 EUR s DPH |
