Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0527/13 | FEROVEX - Brezan František,Ing. | 21.8.2013 | 240,00 EUR s DPH |
| DFB0528/13 | Koliba Trade, s.r.o. | 21.8.2013 | 25,43 EUR s DPH |
| DFB0529/13 | Koliba Trade, s.r.o. | 21.8.2013 | 102,24 EUR s DPH |
| DFB0530/13 | Schindler vytahy | 21.8.2013 | 156,00 EUR s DPH |
| DFB0531/13 | TRENC.VODOHOSP.SPOLOCNOST | 21.8.2013 | 2 638,93 EUR s DPH |
| DFB0532/13 | Betrix s.r.o. | 21.8.2013 | 662,17 EUR s DPH |
| DFB0521/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 477,31 EUR s DPH |
| DFB0522/13 | Martin Ďurikovič | 21.8.2013 | 145,06 EUR s DPH |
| DFB0523/13 | Martin Ďurikovič | 21.8.2013 | 304,17 EUR s DPH |
| DFB0524/13 | Milsy a.s. | 21.8.2013 | 609,67 EUR s DPH |
| DFB0525/13 | Heglas Fedor | 21.8.2013 | 129,90 EUR s DPH |
| DFB0520/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 427,88 EUR s DPH |
| DFB0510/13 | COOP TRENPEK s,r.o | 13.8.2013 | 220,96 EUR s DPH |
| DFB0512/13 | Martin Ďurikovič | 13.8.2013 | 409,78 EUR s DPH |
| DFB0513/13 | Tradičná pekáreň s.r.o. | 13.8.2013 | 277,19 EUR s DPH |
| DFB0514/13 | Heglas Fedor | 13.8.2013 | 80,57 EUR s DPH |
| DFB0515/13 | DEMIFOOD veľkosklad potr. | 21.8.2013 | 821,15 EUR s DPH |
| DFB0518/13 | COOP TRENPEK s,r.o | 21.8.2013 | 231,25 EUR s DPH |
| DFB0519/13 | Lacnea Slovakia s.r.o. | 21.8.2013 | 714,61 EUR s DPH |
| DFB0504/13 | Milsy a.s. | 13.8.2013 | 490,26 EUR s DPH |
